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|||Other|Land 8r|TOTAL|
|---|---|---|---|---|
|||Equipment|Building||
|COST|||||
|At 1 April 2021||1,452|2,206,269|2,207,721|
|Additions|||131,800|131,800|
|At 31 Alarch 2022||1,452|2,338,069|2,339,521|
|NET BOOKVALUE|||||
|At 31 %larch 2022||1,452|2,338,069|2,339,521|
|At 1 A.pril 2021||1,452|2,206,269|2,207,721|
|4.DEBTORS|||2022|2021|
|There are no debtors|||||
|5.CREDITORS|||2022|2021|
|Interest free community|loans||83,500|83,500|
||||83,500|83,500|





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||||||31March|2022|31March|2021||
|---|---|---|---|---|---|---|---|---|---|
||||||General<br>Restr-|Total|General<br>Restr-||Total|
|Income|||||icted||icted|||
|17nnatinnS<br>8&LegaCieS||'Sndrt||cnllcc&IoIIS|66,173|66, 1<br>I3|31,391||31,391|
|I)onations<br>for expansi&)n|||plan||343,204|343,204|214,769||214,769|
|I'itrana, Sadaka and|others||||23,088|23,088|5,925||5,925|
|Icome from Charitable|||activities|||||||
|Covid-19 grant|||||||16,754||16,754|
|t&lach isa tcc|||||9,690|9,690|5,990||5,990|
||||||442,155|442,155|274,829||274,829|
|Expenditure<br>on charitable||||activities;||||||
|II cat 8&<br>Iigh ts|||||2,001|2,001|1,615||1,615|
|(:(&ston fundraising|||||1,000|1,000||||
|Repairs and Renexvals|||||553|553|747||747|
|I'itrana,<br>sadaka and|&)ther||donations||21,281|21,281|8,846||8,846|
|I',id expenses|||||1,775|1,775||||
|Iclcph()nc|||||783|783|593||593|
|Wages &Salarlcs and Pension|||||51,941|51,941|56,453||56,453|
||||||79,334|79,334|68,254||68,254|
|Governance<br>Costs;||||||||||
|Accountancy<br>csr Payroll|||||534|534|732||732|
|13ank and worldpay|charges||||1,057|1,05|998||998|
||||||1I591|1,591|1,730||1,730|
|Support Costs;||||||||||
|Printing<br>&k Stationcn|||||803||275||275|
|PPI', Bc(.ovid-19 (:ost|||||||1,655||1,655|
|!iundry I'.xpcnscs|||||350|350|145||145|
|Il<br>cat software|||||||I l7||7|
|SCCU&'Ily|||||650|650|630||630|
|Iiygicnc supplies|||||1,500|1,500||||
|Insurance|||||1,090|1,090|1,050||1,050|
|I'rofcssional<br>&.consultancy|||||3,000|3,000|1,038||1,038|
|NET INCOME|||||7,393<br>353,837|7,393<br>353,837|5,570<br>199,275<br>—||5,570<br>199,275|
|I'UN138 llR() UC' I I'I' I&()RW,'&RD|||||2,396,423|2,396,423|2,197,148|2,197,148||
|FUNDS CARRIED FORWARD|||||2,750,259<br>-|2,750,259|2,396,423<br>-|2,396,423||





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|ULATED<br>FUNDS||||
|---|---|---|---|
||GFNERAL|RESTRICTED||
||FUNDS|FUNDS|TOTAL|
|Balance at 31 51arch 2021|2,396,423||2,396,423|
|Net income|353,837||353,837|
|Ba!ance at 31 '%larch 2022|2,'750,260||2, 50,260|



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