2021-03-31-accounts

				Page
Trustees'	report
Independent		Examiner's	Report
Income	and	Expenditure	Account
Balance	Sheet
Notes to	the	Financial Statements

			2020
			f
Income and endowments from:
Donations and legacies		57,398	41,798
HMRC Gift Aid		2,278	2,816
Total Income and	endowments		44,614
Expenditure on Charitable activities:
Direct Charitable	expenditure
Overseas-
Imdadul Muslimeen	Medical 5Education Trust	63,356	41,086
		63,356	41,086
Other expenditure
Accountancy charges		250	250
Bank charges		183	128
		433
Office Equipment
Total expenditure		63,789	41,464
Net income		(4,113)	3,150

				Note		f.	2021f	2020
						~De r'n.	Net	Net
P~id A
Office Equipment					500
					500
C	A
Balance at Bank							4,319	10,710
Other Debtors							2,278
							6,597	10,710
Current	Liabilities:		Amounts	due within a ear
Sundry Creditors		&.Accruals					250	250
Net Current Assets							6,347	10,460
								10,i61
Current	Liabilities:		mounts	due after a ear
Interest Free Loans							7,750
							(1,402)	2,711
	db:
Opening	Balance						2I711	(439)
Add: Net Surplus		for	the year				(4,113)	3,150
							(1,402)	2,711

1	Donations
	Lillah	11,760
	Zakat	40,638
	Interest	5,000
	Total Donations	57,398