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





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|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<br>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|





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|||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|





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|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<br>& 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|



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|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<br>is provided|at 25% under straight|line method.||



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



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