| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 6 | 5 | ||
| Income from: | ||||
| Donations and |
legacies | 3 | 33,300 | 51,504 |
| ~E* Cht |
||||
| Charitable activities |
4 | 30,725 | 47,088 | |
| Net income for the year/ | ||||
| Net movement | in funds | 2,575 | 4,416 | |
| Fund balances at 1 April 2021 | 74,527 | 70,111 | ||
| Fund balances | at 31 March 2022 | 77,102 | 74,527 |
| The financial statements are prepared in sterling, w amounts in these financial statements are rounded to |
hich is the functional currency the nearest 8. |
hich is the functional currency the nearest 8. |
of the charity. Monetary |
of the charity. Monetary |
of the charity. Monetary |
|
|---|---|---|---|---|---|---|
| The financial statements have been prepared under |
the historical cost convention. | The principal accounting |
||||
| policies adopted are set out below. | ||||||
| 1.2 | Going concern | |||||
| At the time of approving the financial statements, the |
trustees have a reasonable |
expectation | that the charity | |||
| has adequate resources to continue in operational |
existence for the foreseeable |
future. | Thus the trustees | |||
| continue to adopt the going concern basis ofaccounting in preparing the financial |
statements. | |||||
| 1.3 | Charitable funds |
|||||
| Unrestricted funds are available for uss at the discretion of the trustees in furtherance |
of | their charitable | ||||
| objectives. | ||||||
| Restricted funds are subject to specific conditions by |
donors as to how they may | be | used. | The purposes and |
||
| uses ofthe restricted funds are set out in the notes to | the financial statements. | |||||
| Endowment funds are subject to specific conditions |
by donors that the capital | must be | maintained by the |
|||
| charity. | ||||||
| Income | ||||||
| Income is recognised when the charity is legally entitled to it after any performance |
conditions | have been met, | ||||
| the amounts can be measured reliably, and it is probable that income will be received. |
| Grant | Other costs | Total | Total | ||
|---|---|---|---|---|---|
| funding | 2022 | 2021 | |||
| 2022 | 2022 | ||||
| 6 | |||||
| Ramzan - food and drink | 100 | ||||
| Charitable expenditure |
heading 2 | 11 | |||
| Grants to individuals | 24,912 | 24,912 | 44,202 | ||
| Education support | 377 | ||||
| Islamic help | 1,000 | ||||
| 24,912 | 24,912 | 45,690 | |||
| Share ofgovernance | costs (see note 5) | 5,813 | 5,813 | 1,398 | |
| 24,912 | 5,813 | 30,725 | 47,088 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 Basis ofallocation | ||
| costs | costs | ||||
| 6 | 6 | ||||
| Bank charges | 32 | 32 | 60 Governance | ||
| Exchange | difference | 5,781 | 5,781 | 1,338 Governance | |
| 5,813 | 5,813 | 1,398 | |||
| Analysed | between | ||||
| Charitable | activities | 5,813 | 5,813 | 1,398 |