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||||||Only complete <br>directions and|ifthe examiner needs to highlight<br>uidance for examinersl.|material|matters ofconcern (see CC32, independent|exammation|ofcharity accounts:|
|---|---|---|---|---|---|---|---|---|---|---|
|Give|bere|brief|details ofany items that the||||||||
||||examiner wishes|to disclose|||||||





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2021<br>f|2021<br>E|2021<br>2|2020<br>E|
|||Notes|||||
|Incoming resources|||||||
|Incoming resources|from||||||
|Generated<br>funds|||||||
|Voluntary<br>income<br>Other Incoming resources||||61,709<br>59,127|61,709<br>59,127|81,210|
|Total incoming<br>resources||||120,836|120,836|81,210|
|Resources Expended|||||||
|Costs of generating|funds||||||
|Charitable<br>activities<br>Governance<br>costs||||34,035<br>3,842|34,035<br>3,842|52,809<br>3,760|
|Total resources<br>expended||||37,877|37,877|56,569|
|Net Incoming<br>resources||||82,959|82,959|24,641|
|Total funds brought<br>forward||||340,659|340,659|316,018|
|Total funds carried<br>forward||||423,618|423,618|340,659|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|6||||
|Fixed Assets|||||||
|Tangible<br>Fixed Assets||6||254,792||255,422|
|Intangible<br>Fixed Assets||7|||||
|Current Assets|||||||
|Debtors|||||||
|Cash at bank and|in hand||178,056||92,212||
||||178,056||92,212||
|Creditors:<br>amounts<br>due within|falling<br> One year|9|(9,230)||(6,975)||
|Net Assets||||423,618||340,659|
|Charity Funds|||||||
|Unrestricted<br>funds<br>Restricted<br>funds||10||423,618||340,659|
|Total funds||||423,618||340,659|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021<br>f|2021|2021<br>2|2020<br>E|
|Government|Grants|10,210|10,210|10,210||
|Sale Of Fixed Assets||48,917|48,917|48,917||
|||59,127|59,127|59,127||



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|||Activities|Support|Total|Total|
|---|---|---|---|---|---|
|||Undertaken|Costs|2021|2020|
|||Directly<br>2021|2021<br>f|F||
|||F||||
|Mosque|Activities||34,035|34,035|52,809|
||||34,035|34,035|52,809|



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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
|||E|F|||
|Accountancy|||652|652|500|
|Independent|examination||360|360|361|
|Depreciation|on Fixed||2,830|2,830|2,899|
|Assets||||||
||||3,842|3,842|3,760|





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|6.|Fixed Assets|||||
|---|---|---|---|---|---|
|||Land|&|Fixtures|Total|
|||Building||tt fittings|B|
||Cost|||||
||As at 31 March2020|229,327||33,800|263,127|
||Additions/Deletions|||2,200|2,200|
||As at 31 March 2021|229 327||36000|265 327|
||Depreciation|||||
||As at 31 March2020<br>Charge for the year|||7,705<br>2,830|7,705<br>2,830|
||As at 31 March 2021|||10535|10535|
||Net Book Value|||||
||As at 31 March 2020|229 327||26 095|255 422|
||As at 31 March 2021|~229 327||~25465|2~54 792|



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