| Page | 2021 | 2020 | |||
|---|---|---|---|---|---|
| 6 | |||||
| Incoming Resources |
|||||
| Income from charitable | activities | and | |||
| generated funds |
138,438 | 140,555 | |||
| Outgoing Resources |
|||||
| Direct charitable expenditure |
(135,769) | (133,255) | |||
| Net Incoming Resources | 2663 | 7300 |
| as at 31 March | 20 | 21 | |||||
|---|---|---|---|---|---|---|---|
| Notes | 2021 | 2020 | |||||
| 6 | 6 | ||||||
| Fixed assets | |||||||
| Tangible assets | 343,600 | 343,600 | |||||
| Current assets | |||||||
| Cash at bank and | in | hand | 10,159 | 7,490 | |||
| Creditors: amounts | falling due | ||||||
| within one year | 3 | (476) | (476) | ||||
| Net current assets | 9,683 | 7,014 | |||||
| Net assets | 353203 | 350614 | |||||
| Represented by |
|||||||
| Funds | 353,283 | 350,614 | |||||
| Total funds | 353253 | 350614 |
| 2 | Tangible fixed asse | ts | ||
|---|---|---|---|---|
| Land and | ||||
| buildings | ||||
| 6 | ||||
| Cost | ||||
| At 1 April 2020 | 343,600 | |||
| At 31 March 2021 | 343,600 | |||
| Depreciation | ||||
| At 31 March 2021 | ||||
| Net book value | ||||
| At 31 March 2021 | 343,600 | |||
| At 31 March 2020 | 343,600 | |||
| 3 | Creditors: amounts | falling due within one year | 2021 | 2020 |
| 6 | ||||
| Other creditors | 476 | 476 | ||
| 4 | Fund Balances | 2021 | ||
| 6 | ||||
| At 1 April 2020 | 350,614 | |||
| Surplus for the year |
2,669 | |||
| At 31 March 2021 | 353,283 |
| 2021 | 2020 | ||
|---|---|---|---|
| E | |||
| Incoming Resources | |||
| Madressa fees | 110,842 | 98,590 | |
| Donations | 27,596 | 41,965 | |
| Total income | 138438 | 140,555 | |
| Direct Charitable | Expenditure | ||
| Wages and salaries | 117,768 | 114,414 | |
| Rates | 584 | 575 | |
| Light and heat | 7,468 | 10,193 | |
| Bank charges | 2,843 | 2,728 | |
| Insurance | 2,283 | 2,048 | |
| Cabin hire | 3,421 | 2,475 | |
| Repairs and maintenance | 1,402 | 822 | |
| Total expenditure | 135766 | 133,255 | |
| Surplus for the year | 2,669 | 7300 |