2023-03-31-accounts

			Page	2023	2022
Incoming Resources
Income from charitable	activities and
generated funds				171,956	164,415
Outgoing Resources
Direct charitable expenditure				(183,647)	(148,306)
Net (Outgoing) IIncoming		Resources		~11691	16 109

as at 31 March	20	23
			Notes		2023f		2022f
Fixed assets
Tangible assets					343,600		343,600
Current assets
Cash at bank and	in	hand		14,576		26,267
Creditors: amounts		falling due
within one year				(476)		(476)
Net current assets					14,100		25,791
Net assets					357700		369 391
Represented by
Funds					357,700		369,391
Total funds					357700		369391

Tangible fixed assets
	Land and
	buildingsf
Cost
At 1 April 2022	343,600
At 31 March 2023	343,600
Depreciation
At 31 March 2023
Net book value
At 31 March 2023	343,600
At 31 March 2022	343,600

Creditors: amounts	falling due within one year	2023f	2022f
Other creditors		476	476

4	Fund Balances	2023
	At 1 April 2022	369,391
	Deficit for the year	(11,691)
	At 31 March 2023	357,700

for the year end	ed 31 March 2023
		2023f	2022f
Incoming Resources
Madressa fees		124,149	112,530
Donations		47,807	51,885
Total income		171,956	164,415
Direct Charitable	Expenditure
Wages and salaries		155,486	125,488
Rates		566	584
Light and heat		10,385	7,224
Telephone and	fax	650	427
Bank charges		2,978	3,042
Insurance		1,490	1,815
Cabin hire		5,567	2,588
Repairs and maintenance		5,385	7,139
Other legal and	professional	1,140
Total expenditure		183,647	148,306
(Deficit) /Surplus	for the year	(11,691)	16,109