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|CONTENTS|||PAGE NO|
|---|---|---|---|
|Trustee Annual<br>Report||||
|Independent<br>Examiner's||Report||
|Balance Sheet||||
|Income & Expenditure|Account|||
|Note to the Accounts||||





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|||||NOTES||2022|2021||
|---|---|---|---|---|---|---|---|---|
||||||6|6|F|9|
|Fixed assets|||||||||
|Tangible assets||||||206,296||205,825|
|Current Assets|||||||||
|Cash at Bank and in Hand|||||38,750||14,881||
||||||38,750||14,881||
|Less: Current|Liabilities||||||||
|Creditors: Amounts||falling due||3|(24,300)||(26,000)||
|Net Current Assets||||||14,450||(11,119)|
|Total Assets||||||220,746||194,706|
|Reserves and|incommg||funds||||||
|Funds brought|forward|||||194,706||177,689|
|Net surplus/<br>deficit in the|||period|||26,040||17,017|
|||||||220,746||194,706|





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|||Notes|2022|2021|
|---|---|---|---|---|
|Collections<br>and contribution|from public||48,615|33,198|
|HMRC GIFT Aid|||6,943|6,042|
||||55,558|39,240|
|General administrative|expenses||||
|Rates and Council Tax|||1,973|1,802|
|Insurance|||371|308|
|Water|||232|446|
|Electricity and Gas|||1,681|2,038|
|Repairs and maintenance|||37|150|
|Religious, Social and Cultural||Expenes|21,960|17,122|
|Accountancy<br>Charge|||300|300|
|Depriciation<br>Charge|||200|53|
|Sundry Expenes|||||
|Stationery<br>and Printing|||984||
|Other legal and professional|||1,360||
|Equipment<br>expensed|||420||
|Total Recources Expended|||29,518|22,223|
|Net surplus/Deficiency|for the|year|26,040|17,017|
|Balance at the start of|the period||194,706|177,689|
|Funds at 31 March 2022|||220,746|194,706|





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|1.Fixed assets||||||
|---|---|---|---|---|---|
||Land &|improv-|Equipment|Total||
||Buildings|ement|&Fixtures|||
|At Cost|E|||E||
|Balance<br>1 April 2021|205,585||293|205,878||
|Additions|||671||671|
|At 31 March 2022|205,585||964|206,549||
|Depreciation||||||
|Balance<br>1 April 2021|||53||53|
|Charge for the year|||200||200|
||||253||253|
|Net Book Value||||||
|At 31 March 2022|205 555||711|206|296|
|At 31 March 2021|205,585||240|205,825||



|3.Creditors: amount|failing due within one year|2022|2021|
|---|---|---|---|
|||f||
|Accountancy||300||
|Other taxes and social|security costs|||
|Qard Hasanah||24,000|26,000|
|||24,300|26,000|



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