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|Legal and|administrative|information||
|Trustees'|report|||
|Examiners'|report|||
|Balance sheet||||
|Statement|offinancial activities|||
|Schedule|offunds|||





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|||BALANCE SHEET|BALANCE SHEET||||
|---|---|---|---|---|---|---|
|||AT 31 MARCH 2022|||||
|||Note||2022||2021|
||||||8|E|
|Tangible fixed assets|||||||
|Tangible assets|||980,655||868,429||
|Current assets|||||||
|Bank account|||159,914||199,282||
|Debtors|||||||
||||159,914||199,282||
|Creditors|||||||
|Amounts<br>falling due within|one year|3|18,511||18,932||
|Net current assets||||141,403||180,350|
|Total assets less current|liabilities|||1,122,058||1,048,779|
|Creditors|||||||
|Amounts<br>falling due aRer|one year||||||
|Net assets||||1,122,058||1,048,779|
|Capital funds|||||||
|Unrestricted<br>funds||||1,122,058||1,048,779|
|Total funds<br>Approved<br>by the trustees|on ..~V,|.„~.!23......and signed||1,122,058<br> on their behalf by:||1,048,779|





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||||Total|Total|
|---|---|---|---|---|
|||Unrest'd|funds|funds|
||Note|funds|2022|2021|
||||6|6|
|Incoming resources|||||
|Incoming resources<br>from|||||
|generated<br>funds:|||||
|Voluntary<br>income||129,975|129,975|203,228|
|Activities to generate funds|||||
|Investment<br>income|||||
|||129,975|129,975|203,228|
|Incoming resources from|||||
|charitable<br>activities|||||
|Total incoming<br>resources||129,975|129,975|203,228|
|Resources expended|||||
|Costs ofgenerating<br>funds||42,457|41,396|41,396|
|Charitable<br>activities||11,730|9,980|9,980|
|Governance<br>costs||2,509|5,489|5,489|
|Total resources expended||56,696|56,865|56,865|
|Net movement<br>in funds||73,279|73,279|146,363|
|Total funds brought forward||1,048,779|1,048,779|902,416|
|Total funds carried forward||1,122,058|1,122,058|1,048,779|





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||Freehold|Plant and||
|---|---|---|---|
||property|machinery|Total|
||8|E|E|
|Cost:||||
|At 1 April 2021|862,906|7,929|870,835|
|Additions|113,054||113,054|
|Disposals||||
|At 31 March 2022|975,960|7,929|983,889|
|Depreciation:||||
|At 1 April 2021||2,406|2,406|
|Charge for the year||828|828|
|Eliminated<br>on Disposals||||
|At 31 March 2022||3,234|3,234|
|Net book value:||||
|At 31 March 2022|975,960|4,695|980,655|
|At 31 March 2021|862,906|5,523|868,429|





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|||||2022<br>8|2021<br>f|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|800|800|
|Loan||||14,500|14,500|
|PAYE||||3,211|3,430|
|||||18,511|18,730|



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|Incoming|resources|||||
|---|---|---|---|---|---|
||||Rest'd|||
|||Unrest'd|income|Total|Total|
|||funds|funds|funds|funds|
|||2022|2022|2022|2021|
|||E|8|E||
|Voluntary|income|||||
|Donations||84,776||84,776|140,303|
|Gift aid||36,159||36,159|30,307|
|Grants||9,040||9,040|32,618|
|||129,975||129,975|203,228|
|Activities|for generating|||||
|funds||||||
|Fees received||||||
|Incoming|resources from|||||
|charitable|activities|||||
|Fees received||||||
|Investment|income|||||
|Interest||||||





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|5.|Costs ofgenerating|funds|||||
|---|---|---|---|---|---|---|
||||2022|2022|2021|2021|
||||||E|f|
||Imam (Priest)||31,510||31,203||
||Islamic Teacher||1,901||||
||Printing,<br>postage and <br>Insurance|stationery|115<br>2,070||2,036||
||Rent and rates||155||531||
||Light and heat||3,571||2,533||
||Books -Sylabus Madrassa||||||
||Repairs and renewals||3,135||5,093||
|||||42,457||41,396|
|6.|Charitable<br>activities||||||
||||2022|2022|2021|2021|
||||||E||
||Donations||11,730||9,980||
|||||11,730||9,980|
|7.|Governance costs||||||
||||2022|2022|2021|2021|
||||E|E|6|E|
||Professional fees||990||4,109||
||Bank interest and charges||315||105||
||Sundries||202||||
||Depreciation||828||975||
||Cleaning<br>and laundry||174||300||
|||||2,509||5,489|