## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

||||Page|2021|2020|
|---|---|---|---|---|---|
|||||6||
|Incoming<br>Resources||||||
|Income from charitable|activities|and||||
|generated<br>funds||||138,438|140,555|
|Outgoing<br>Resources||||||
|Direct charitable<br>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<br>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<br>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|