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|---|---|---|---|---|
|Legal and|administrative||information||
|Trustee's|Annual<br>Report|||2-3|
|Statement|of Financial|Activities|||
|Balance sheet|||||
|Notes forming<br>part of the|||financial statements|7-9|





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|for the ye|ar ende|d 30 April 2021||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
||||Notes|2021|2020|
|||||F||
|INCOMING|RESOURCES|||||
|Income and|donation|||10,206|23,679|
|Grant||||15,286|25,000|
|||||25,492|48,679|
|RESOURCES EXPENDED||||||
|Charitable|expenditure|||||
|Operational|costs|||25,858|27,563|
|Total resources expended||||25,858|27,563|
|Net movement<br>in funds for the year||||(366)|21,116|
|RECONSILIATION||OF FUNDS||||
|Total funds|brought|forward||32,524|11,408|
|Total funds|carried|forward||32,158|32,524|





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|s to the Accounts<br>he year ended 30|April 2021|||
|---|---|---|---|
|Operational<br>costs||2021|2020|
|||F|F|
|Repairs &Maintenance||5,724|2,985|
|Rent, rates, lights 8|heats|16,481|17,226|
|Depreciation||250|5,300|
|Telephone<br>and fax||668|653|
|Other administrative|expenses|32|57|
|Events cost|||1,000|
|Imaam cost||2,400||
|Other finance cost||303|342|
|||25,858|27,563|



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|Tangible fixed asstes f|or use by the charity||||
|---|---|---|---|---|
|||||Fixtures,|
|||||Fittings 8|
|||||Equipment|
|||||E|
|Cost|||||
|At 1 May 2020||||21,221|
|Additions|||||
|Disposals|||||
|At 30 April 2021||||21,221|
|Depreciation|||||
|At 1 May 2020||||20,950|
|Charge for the year||||250|
|Disposals|||||
|At 30 April 2021||||21,200|
|Net book value|||||
|At 30April 2021||||21|
|At 30 April 2020||||271|
|Depreciation<br>is provided|at 25'/0 under straight|line method.|||
|Debtors|||2021|2020|
||||F|F|
|Other debtors and prepayments|||1,950|1,950|
||||1,950|1,950|