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|||Page(s)|
|---|---|---|
|Reference and Adminisrative<br>Details|||
|Trustees'<br>Report||2to4|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements|8 to 10|





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|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||





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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2022|2021|
||||Note|E|||
|Incoming<br>resources|||||||
|Incoming<br>resources|from generated||funds||||
|Donations||||126,724|126,724|99,055|
|Covid funding<br>via|Birmingham|City Council||0|0|20,000|
|Covid funding<br>via|Job Retention||Scheme|0|0|12,870|
|Total incoming<br>resources||||126,724|126,724|131,925|
|Resources expended|||||||
|Governance<br>costs||||996|996|972|
|Ramadan<br>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<br>8 internet||||151|151|0|
|Council tax||||0|0|2,531|
|Ground<br>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<br>offunds||||91,085|91,085|99,343|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||844,129|844,129|744,786|
|Total funds carried forward||||935,214|935,214|844,129|





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|||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|---|
||||Note||F||E|
|Tangible<br>Fixed Assets||||||||
|Leasehold<br>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<br>Funds||||||||
|Unrestricted<br>income|funds||||935,214||844,129|
|Total Charity Funds|||||935,214||844,129|





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|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|



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|||||2022f|2021f|
|---|---|---|---|---|---|
|Cost —bought forward||||550,569|520,596|
|Leasehold<br>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|



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|||2022 f|2021 f|
|---|---|---|---|
|Social security and other tax||193|-106|
|Accruals and deferred|income|750|804|
|||943|698|



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||Notes to the Financ|Notes to the Financ|ial Statements<br>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<br>f|
||General Funds||||||
||Unrestricted|income|||||
||fund||844,129|126,724|35,639|935,214|