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





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|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<br>by||||||||
|Funds|||||357,700||369,391|
|Total funds|||||357700||369391|



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|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|



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|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|





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|for the year end|ed 31 March 2023|||
|---|---|---|---|
|||2023f|2022f|
|Incoming<br>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<br>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|