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||||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<br>for the|ear after|xation|||
|---|---|---|---|---|---|
|Total Net|income<br>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<br>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<br>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<br>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<br>on charitable<br>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<br>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|





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||||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<br>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<br>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<br>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<br>forward|267,986|212,543|
|Add: surplus<br>(deficit) for the year|56,484|55,443|
|Revenue Reserves|324,470|267,986|
|Balance carried forward|324,470|267,986|