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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Independent
examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|
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||||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|
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||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.||||||
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|||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|
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