| Page(s) | ||
|---|---|---|
| Reference and Adminisrative Details |
||
| Trustees' Report |
2to4 | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance Sheet | ||
| Notes to the financial | statements | 8 to 10 |
| Charity name | The Sunnah | Foundation | ||
|---|---|---|---|---|
| Charity registration | number | 1125900 | ||
| Correspondence | address | 19/21 Hatchett Street | ||
| Hockley | ||||
| Birmingham | ||||
| B193NX | ||||
| Trustees | T Hussain | |||
| G Nawaz | ||||
| M Asghar | ||||
| Bankers | TSBBank | |||
| 538 Strafford | Road | |||
| Sparkhill | ||||
| Birmingham | ||||
| B114BD | ||||
| Independent | Examiner | Parkar Accountants | ||
| 19f21 Hatchett Street | ||||
| Hockley | ||||
| Birmingham | ||||
| B193NX |
| Unrestricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|
| Funds | 2022 | 2021 | ||||
| Note | E | |||||
| Incoming resources |
||||||
| Incoming resources |
from generated | funds | ||||
| Donations | 126,724 | 126,724 | 99,055 | |||
| Covid funding via |
Birmingham | City Council | 0 | 0 | 20,000 | |
| Covid funding via |
Job Retention | Scheme | 0 | 0 | 12,870 | |
| Total incoming resources |
126,724 | 126,724 | 131,925 | |||
| Resources expended | ||||||
| Governance costs |
996 | 996 | 972 | |||
| Ramadan expenditure |
6,263 | 6,263 | 5,782 | |||
| General expenditure | 0 | . 0 | 328 | |||
| Post and stationery | 424 | 424 | 1,049 | |||
| Heat and light | 3,121 | 3,121 | 1,467 | |||
| Telephone 8 internet |
151 | 151 | 0 | |||
| Council tax | 0 | 0 | 2,531 | |||
| Ground rent |
3,800 | 3,800 | 3,800 | |||
| Water rates | 821 | 821 | 556 | |||
| Wages and salary | 18,062 | 18,062 | 14,243 | |||
| Insurance | 2,001 | 2,001 | 1,853 | |||
| Repairs 8 renewals | 0 | 0 | 0 | |||
| Total resources expended | 35,639 | 35,639 | 32,582 | |||
| Net movement offunds |
91,085 | 91,085 | 99,343 | |||
| Reconciliation offunds |
||||||
| Total funds brought forward | 844,129 | 844,129 | 744,786 | |||
| Total funds carried forward | 935,214 | 935,214 | 844,129 |
| 2022 | 2022 | 2021 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Note | F | E | |||||
| Tangible Fixed Assets |
|||||||
| Leasehold property |
581,615 | 550,569 | |||||
| 581,615 | 550,569 | ||||||
| Current Assets | |||||||
| Debtors (Covid: job | retention | scheme) | 0 | 640 | |||
| Cash at bank | 354,542 | 293,618 | |||||
| 354,542 | 293,618 | ||||||
| Creditors: Amounts | falling | ||||||
| due within one year | 943 | 698 | |||||
| Net Current Assets | 353,599 | 293,561 | |||||
| Net Assets | 935,214 | 844,129 | |||||
| The funds ofthe charity: | |||||||
| Unrestricted Funds |
|||||||
| Unrestricted income |
funds | 935,214 | 844,129 | ||||
| Total Charity Funds | 935,214 | 844,129 |
| Governance | costs | |||
|---|---|---|---|---|
| Unrestriced | Total Funds | Total Funds | ||
| Funds | 2022 | 2021 | ||
| f | f | f | ||
| Accountancy | cost | 750 | 750 | 804 |
| DBS/DBA cost | 246 | 246 | 168 | |
| 996 | 996 | 972 |
| 2022f | 2021f | ||||
|---|---|---|---|---|---|
| Cost —bought forward | 550,569 | 520,596 | |||
| Leasehold property |
0 | 0 | |||
| Legal fee's - planning | 8 building | application | etc | 1,356 | 540 |
| Enhancement | 29,690 | 29,433 | |||
| Net book value as at | 31 March | 2022 | 581,615 | 550,569 |
| 2022 f | 2021 f | ||
|---|---|---|---|
| Social security and other tax | 193 | -106 | |
| Accruals and deferred | income | 750 | 804 |
| 943 | 698 |
| Notes to the Financ | Notes to the Financ | ial Statements f |
or the Year Ended | 31 March | 2022 | |
|---|---|---|---|---|---|---|
| ...continued | ||||||
| 8) | Analysis of | funds | ||||
| At 1 April | Incoming | Resources | At 31 March | |||
| 2021 | resources | expended | 2022 f |
|||
| General Funds | ||||||
| Unrestricted | income | |||||
| fund | 844,129 | 126,724 | 35,639 | 935,214 |