2022-04-30-accounts

				Page
Legal and	administrative		information
Trustee's	Annual Report			2-3
Statement	of Financial	Activities
Balance sheet
Notes forming part ofthe			financial statements	7-9

for the ye	ar ende	d 30April 2022
				Unrestricted	Unrestricted
				Funds	Funds
			Notes	2022	202 I
				f
INCOMING	RESOURCES
Income and	donation			28,538	10,206
Grant				12,000	15,286
				40,538	25,492
RESOURCES EXPENDED
Charitable	expenditure
Operational	costs			41,198	25,858
Total resources expended				41,198	25,858
Net movement in funds for the year				(660)	(366)
RECONSILIATION		OF FUNDS
Total funds	brought	forward		32,158	32,524
Total funds	carried	forward		31,498	32,158

		Notes		2022		2021
Fixed assets
Tangible assets				1,302
Current assets
Debtors		9	1,950		1,950
Cash at bank	and in hand		28,246		30,187
			30,196		32,137
Net current	assets			30,196		32,137
Net assets				31,498		32,158
Funds, "
Unrestricted	funds			31,498		32,158
Total funds				31,498		32,158

for	the year en	ded 30	April 2022
5	Income			2022	2021
				E	E
	Charitable	activites
	Donation			27,293	10,206
	School			1245
				28,538	10,206
6	Operational	costs		2022	2021
	Repairs & Maintenance			12,395	5,724
	Equipment	maintenance
	Rent, rates,	lights 8	heats	19,751	16,481
	Depreciation			455	250
	Telephone	and fax		705	668
	Insurance			303
	Other administrative		expenses	66	32
	Remuneration			3,000
	Events cost			1,809
	Imaam cost			2,400	2,400
	Volunteer cost
	Other finance cost			314	303
				41,198	25,858

Tangible fixed asstes f	or use by the charity
			Fixtures,
			Fittings &
			Equipment
Cost
At 1 May 2021			21,221
Additions			1,737
Disposals
At 30 April 2022			22,958
Depreciation
At 1 May 2021			21,200
Charge for the year			456
Disposals
At 30 April 2022			21,656
Net book value
At 30 April 2022			1,302
At 30 April 2021			21
Depreciation is provided	at 25% under straight	line method.

Debtors	2022	2021
	E
Other debtors and prepayments	1,950	1,950
	1,950	1,950