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||||Notes|2021|2020|
|---|---|---|---|---|---|
|Income and|Endowments||(2)|71,822|116,230|
|Expenditure||||16,379|6,582|
|Net income|(expenditure)|for the year|(3)|55,443|109,648|
|Net income|(expenditure)|before tax||55,443|109,648|
|Tax payable|||(4)|||
|Net income|(expenditure)|after taxation||55,443|109,648|
|Total funds|Brought Forward|||212,544|102,896|
|ReTotal funds Carried Forward|||(12)|267 987|212 544|



|Net income<br>ex enditure<br>for the|Net income<br>ex enditure<br>for the|ear after taxation|||
|---|---|---|---|---|
|Total Net income|for the year per|SOFA- Page 6|55,443|109,648|
|Deficit Total Net|Income as above||55443|109648|
|Retained<br>Income|Carried Forward||||
|Total funds<br>C/fwd|per SOFA - Page 6||267,987|212,544|
|Retained funds Carried Forward as above|||267,987|212,544|





|||BALANCE|SHEET AS AT 30SEPTEMBER 2021|SHEET AS AT 30SEPTEMBER 2021||
|---|---|---|---|---|---|
|||Notes|2021<br>F|2020f||
|FIXEDASSETS||||||
|Tangible<br>Fixed Assets||(8)||230||
|CURRENT ASSETS||(9)|274,144|218,906||
||||274,144|218,906||
|LIABILITIES:||||||
|Amounts<br>falling due||||||
|within one year||(10)|6,388|6,370||
|NET CURRENT|ASSETS|||267,756|212,536|
|NET ASSETS||||287,888|212,544|
|ACCUMULATED|FUNDS|||||
|Unrestricted||(12)||267,986|212,544|
|Restricted||||||
|||||267 986|212,544|






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||FOR THE|YEAR ENDED|30SEPTE|MBER 2021|||
|---|---|---|---|---|---|---|
||||||Year|Year|
||||||Ended|Ended|
||||||30.09.2021|30.9.2020|
||Notes|unrestricted|Restricted|Endowment|Total|Total|
|||Funds|Funds|Funds|Funds|Funds|
|INCOME AND EXPENDITURE||f|F|f|||
|INCOME AND ENDOWMENTS|(2)||||||
|Donations<br>and Legacies||71,822|||71,822|95885|
|Gift aid||||||20345|
|TOTAL INCOME AND ENDOWMENTS||71 822|||71 822|116230|
|EXPENDITURE ON:|||||||
|Expenditure<br>on charitable<br>activitie:|(5)|15,622|||15,622|4,960|
|Support costs|(6)|757|||757|1,622|
|TOTAL EXPENDITURE||16,379|||16,379|6,582|
|NET INCOME (EXPENDITURE)|||||||
|NET INCOME<br>BEFORETRANSFERS||55,443|||55,443|109,648|
|NET INCOME (EXPENDITURE)|||||||
|NET INCOME FOR THE YEAR||55,443|||55,443|109,648|
|Total Funds Brought Forward||212,544|||212,544|102,896|
|TOTAL FUNDS CARRIED F/WD|(12)|267,987|||267,987|212,544|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds<br>f|Funds<br>F|2021<br>6|2020f|
|School Project|||7,653||7,653||
|Travel and transport|||2,013||2,013|960|
|Qurbani<br>and food parcels|||5,956||5,956|4 000|
||||15622||15,622|4960|
|SUPPORT COSTS|||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2021|2020|
||||F|F||6|
|Telephone|||168||168|228|
|Printing, postage|&stationery||95||95|69|
|Accountancy|||306||306|954|
|Company<br>house|||26||26|13|
|Website development||and domain|70||70|270|
|Data protection fees|||35||35||
|Bank charges||||||87|
|Depreciation|||57||57|1|
||||757||757|1,622|



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|9|CURRE|NT ASSE|TS:CA|SH AT BANK AND IN HAND|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||6|F|
||Cash at|bank and|in hand||274,144|218,906|
||||||274 144|218906|
|10|LIABILITIES:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||
||||||2021|2020|
||||||6|F|
||Private|Loans|||6,100|6,100|
||Accruals|& Creditors|||288|270|
||||||6,388|6,370|



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|RESERVES|||
|---|---|---|
||f|6|
|Balance brought<br>forward|212,543|102,896|
|Add: surplus<br>(deficit) for the year|55,443|109,648|
|Revenue Reserves|267,986|212,544|
|Balance carried forward|267 986|212544|