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|Depreciation<br>Freehold<br>land and buildings<br>are not depreciated.<br>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|





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|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<br>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|