2022-09-30-accounts

			Notes	2022	2021
					6
Income and	Endowments		2)	91,558	71,822
Expenditure				35,074	16,379
Net income	(expenditure)	for the year	(3)	56,484	55,443
Net income	(expenditure)	before tax		56,484	55,443
Tax payable			(4)
Net income	(expenditure)	after taxation		56,484	55,443
Total funds	Brought Forward			267,986	212,543
ReTotal funds Carried Forward			(12)	324,470	267,986

Net incom	x enditure for the	ear after	xation
Total Net	income for the year per	SOFA - Page 6		56,484	55,443
Deficit Total Net Income as above				56,484	55,443
Retained	Income Carried Forward
Total funds C/fwd per SOFA - Page 6				324,470	267,986
Retained	funds Camed Forward as above			324,470	267,986

		B	NCE SHE TAS AT 30	NCE SHE TAS AT 30	SEPTEMBER 2022
				2022	2021
			Notes	F	6
FIXEDASSETS
Tangible Fixed Assets			(8)		184	230
CURRENT ASSETS			(9)	330,674	274,144
				330,674	274,144
LIABILITIES:
Amounts falling due
within one year			(10)	6,388	6,388
NET CURRENT	ASSETS			324,286		267,756
NET ASSETS				324,470		267,986
ACCUMULATED	FUNDS
Unrestricted			(12)	324,470		267,986
Restricted
				324,470		267,986

	FOR THE	YEAR ENDED	30SEPTE	MBER2022
					Year	Year
					Ended	Ended
					30.09.2022	30.9.2021
	Notee	Unrestricted	Restricted	Endowment	Total	Total
		Funds	Funds	Funds	Funds	Funds
INCOME AND EXPENDITURE		F
INCOME AND ENDOWMENTS	(2)
Donations and Legacies		79,488			79,488	71822
Gift aid		12,070			12,070
TOTAL INCOME AND cNDOWMENTS		91,558			91,558	71,822
EXPENDITURE ON:
Expenditure on charitable activitie!	(5)	34,102			34,102	15,622
Support costs	(6)	972			972	757
TOTAL EXPENDITURE		35,074			35,074	16,379
NET INCOME (EXPENDITURE)
NET INCOME BEFORETRANSFERS		56,484			56,484	55,443
NET INCOME (EXPENDITURE)
NET INCOME FOR THE YEAR		56,484			56,484	55,443
Total Funds Brought Forward		267,986			267,986	212,543
TOTAL FUNDS CARRIED F/WD	(12)	324,470			324,470	267,986

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2022	2021
			F	f	5	6
School Project			29,000		29,000	7,653
Travel and transport			1,102		1,102	2,013
Qurbani and food parcels			4,000		4,000	5,956
			34102		34,102	15,622
SUPPORT COSTS
			Unrestricted	Restricted	Total	Total
			Funds	Funds	2022	2021
				F	6	F
Telephone			145		145	168
Printing, postage	&stationery					95
Accountancy			613		613	306
Company house			13		13	26
Website development		and domain	60		60	70
Data protection fees			35		35	35
Bank charges			60		60
Depreciation			46		46	57
			972		972	757

Fixture And	Computer	Computer	Total
Fittings f	Equipm	ent	F
90		279		369
90		279		369
83		56		139
1		45		46
84		101		185
6		178		184
7		223		230

9	CURRE	NT ASSETS:CA	SH AT BANK AND IN HAw
				2022	2021
				F
	Cash at	bank and in hand		330,674	274,144
				330,674	274,144
10	LIABILITIES; AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2022	2021
				F
	Private	Loans		6,100	6,100
	Accruals	&Creditors		288	288
				6,388	6,388

RESERVES
	F	F
Balance brought forward	267,986	212,543
Add: surplus (deficit) for the year	56,484	55,443
Revenue Reserves	324,470	267,986
Balance carried forward	324,470	267,986