2022-03-31-accounts

	Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6 to	11
Detailed Statement of Financial Activities	12 to	13

					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations and legacies					171,747	154,215
Other trading activities					10,980	5,245
Investment income					9,750	9,205
Total					192,477	168,665
EXPENDITURE ON
Raising funds					58,098	48,176
NET INCOME					134,379	120,489
RECONCILIATION	OF FUNDS
Total funds brought		forward			165,602	45,113
TOTAL FUNDS CARRIED FORWARD					299,981	165,602

			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes	E	E
FIXEDASSETS
Tangible assets			468,183	469,205
CURRENT ASSETS
Cash at bank and	in hand		64,821	56,195
NET CURRENT ASSETS			64,821	56,195
TOTAL ASSETS	LESSCURRENT
LIABILITIES			533,004	525,400
CREDITORS
Amounts falling due after more than one
year		8	(233,023)	(359,798)
NET ASSETS			299,981	165,602
FUNDS		10
Unrestricted funds			299,981	165,602
TOTAL FUNDS			299,981	165,602

2.	OTHER TRADING	ACTIVITIES
			31.3.22	31.3.21
			E	E
	Tuition fees		10,305	4,705
	Nikah		675	540
			10,980	5,245
3.	INVESTMENT INCOME
			31.3.22	31.3.21
				F
	Rents received		9,750	9,205
4.	RAISING FUNDS
	Raising donations	and legacies
			31.3.22	31.3.21
			P
	Support costs		58,098	48,176

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS	FROM
Donations and legacies		154,215
Other trading activities		5,245
Investment income		9,205
Total		168,665
EXPENDITURE ON
Raising funds		48,176
NET INCOME		120,489

					Unrestricted
					fund
	RECONCILIATION	OF FUNDS
	Total funds brought	forward			45,113
	TOTAL FUNDS CARRIED
	FORWARD				165,602
7.	TANGIBLE FIXEDASSETS
				Fixtures
			Freehold	and
			property	fittings	Totals
	COST
	At 1 April 2021 and 31 March 2022		466,139	5,110	471,249
	DEPRECIATION
	At 1 April 2021 Charge for year			2,044 1,022	2,044 1,022
	At 31 March 2022			3,066	3,066
	NET BOOK VALUE
	At 31 March 2022		466,139	2,044	468,183
	At 31 March 2021		466,139	3,066	469,205

CREDITORS: AMOUNTS	FALLING DUE AFTER MORE THAN ONE YEAR
	31.3.22	31.3.21
Bank loans (see note 9)		50,000
Other creditors	233,023	309,798
	233,023	359,798

9.	LOANS
	An analysis		ofthe maturity					of	loans is given below:
											31.3.22	31.3.21
											E
	Amounts falling due between Bank loans - 2-5 years								two	and five years:		50,000
10.	MOVEMENT			IN		FUNDS
											Net
											movement	At
										At 1.4.21	in funds	31.3.22
											E
	Unrestricted			funds
	General	fund								165,602	134,379	299,981
	TOTAL	FUNDS								165,602	134,379	299,981
	Net movement				in funds,		included			in the above are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
										F		E
	Unrestricted			funds
	Genera I	fund								192,477	(58,098)	134,379
	TOTAL	FUNDS								192,477	~58,098)	134,379

					Net
					movement	At
				At 1.4.20	in funds	31.3.21
				E
Unrestricted			funds
Genera	I	fund		45,113	120,489	165,602
TOTAL		FUNDS		45,113	120,489	165,602

Compara	tive	net movement in funds,	included in the above are as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E
Unrestricted		funds
General	fund		168,665	(48,176)	120,489
TOTAL	FUNDS		168,665	~48,176)	120,489

A curren	t yea	r 12months and prior ye	ar 12 months combined posit	ion is as follo	ws:
				Net
				movement	At
			At 1.4.20	in funds	31.3.22
			F
Unrestricted		funds
Genera	I fund		45,113	254,868	299,981
TOTAL	FUNDS		45,113	254,868	299,981

included	in th	e above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E
Unrestricted		funds
General	fund		361,142	(106,274)	254,868
TOTAL	FUNDS		361,142	)106,274)	254,868

Detailed Statement of Financial	Detailed Statement of Financial	Activities
for the Year Ended 31 March 2022
			31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			170,187	128,692
Zakat				800
Job retention scheme grant			1,560	14,723
Business rates	grant			10,000
			171,747	154,215
Other trading activities
Tuition fees			10,305	4,705
Nikah			675	540
			10,980	5,245
Investment income
Rents received			9,750	9,205
Total incoming	resources		192,477	168,665
EXPENDITURE
Support costs
Management
Wages			10,651	12,033
Finance
Bank charges			29
Card machine	charges		617	1,369
			646	1,369
Other
Rates			249
Light and heat			4,909	2,251
Telephone			280	493
Rent				5,000
Repairs and maintenance			17,970	5,839
Council tax			1,141	1,076
Subcontractor			21,230	15,757
Website costs				300
Carried forward			45,779	30,716

Detailed Statement of Financial	Activities
for the Year Ended 31 March 2022
		31.3.22	31.3.21
Other
Brought forward		45,779	30,716
Fixtures and fittings		1,022	1,022
		46,801	31,738
Governance costs
Accountancy and legal fees			3,036
Total resources expended		58,098	48,176
Net income		134,379	120,489