| Depreciation Freehold land and buildings are not depreciated. Tangible fixed assets |
|
|---|---|
| Land and | |
| buildingsf | |
| Cost | |
| At 1 April 2021 | 343.500 |
| At 31 March 2022 | 343 DDD |
| Depreciation | |
| At 31March 2022 | |
| Net book value | |
| At 31March 2022 | 343,6DD |
| At 31March 2021 | 343,600 |
| Creditors: amounts | failing due within one year | 2022 | 2021 |
| 5 | |||
| Other creditors | 476 | 4r6 |
| 4 | Fund Balances | 2022 |
|---|---|---|
| 6 | ||
| At 1 April 2021 | 353,283 | |
| Surplus for the year | 16,108 | |
| At 31 March 2022 | 363331 |
| forthe year end | ed 31 March 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| 8 | |||
| Incoming Resources | |||
| Madressa fees | 112,530 | 110,842 | |
| Donations | 51,885 | 27,596 | |
| Total income | 164,415 | 138.438 | |
| Direct Charitable | Expenditure | ||
| Wages and salaries | 125,488 | 117,768 | |
| Rates | 584 | 584 | |
| Light and heat | 7,224 | 7,468 | |
| Telephone and |
fax | 427 | |
| Bank charges | 3,042 | 2,843 | |
| Insurance | 1,815 | 2,283 | |
| Cabin hire | 2,588 | 3,421 | |
| Repairs and maintenance | 7,139 | 1,403 | |
| Totalexpenditure | 148307 | 135,769 | |
| Surplus forthe year | 10 100 | 2 660 |