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2022-08-31-accounts

		Darul lsra Muslim	Darul lsra Muslim	Community	Community	Centre Trust
Unaudited			Financial Statements		for Year	Ended 31August	2022
				Contents
							Page
Report ofthe Trustees							3	lo 5
Independent Examiner's		Report
Statement of Finanaal		Activities
Balance Sheet
Notes to the Finanaal	Statements						9	lo 12
Detailed Statement of	Fmanual		Activities					13

			Darul	lera Muslim	Community	Centre	Centre	Trust
				Statement ofFinancial Activities
				For the year ended 31/08/2021
				Notes	31.8.22f		31.8.22 5		31.8.22 5	31.8.21 5
					Unrestricted		Restricted		Total	Total
INCOMING RESOURCES
Income and endowments		from;
Donations and legacies					136,048			70,526	206,575	195,476
Chantable acevities
Investments
Other
Total incoming resources
RESOURCES EXPENDED
Expenditure on: Raising funds Chantable activities					1,805 161,682			21,780	1,805 183,462	1,499 141,472
Separate material item of	expense
Other
Totalresources expended
NET INCOMING/(OUTGOING) BEFORETRANSFERS			RESOURCES		(27,439)			48,746	21,307	52,506
Gross transfers between	funds
Net Incoming/(outgoing)		resources
RECONCILIATION OF FUNDS
Total fund brought forward					660,389			63,245	723,635	671,129
TOTAL FUNDS CARRIED		FORyyAD

2VOLUNTARY	INC	OME
.				31.8.22	31.8.21
				E	E
General donations				135,133	128,001
Gift Aid				0	3,367
PPE Appeal				0	0
HMRC furloughed	worker's		Grant	0	19.895
Chanty Appeals Property (waqf) Purchase Gift Aid - Waqf Project			donabons	22,565 21,580 0	16,943 4,188 0
Zakal Al-Fitr				3,395	3,757
Restncted Donations		and	collections	0	10,933
Iqra School Fees Services				7,400 915	60 1,980
ECMC donations				176	246
ECMC Gift Aid				0	0
Foodbank				15.411	6,107

		31.6.22	31.8.21
		E	E
Support Costs		88,264	78,784
PPE Appeal		0	504
ChantyAppeals		14,367	26,588
Chantable actwilies		53,933	15,013
Restncted Donations	and collections	0	0
Iqra School		259
Cleaning & refuse		3,737	1,678
Telephone &Broadband		661	660
Repairs and Maintenance		4,871	6,994
Hall and Equipment	Hire	257	1,871
ECMC Pmperty Purchase		0	0
ECMC Expenditure	Other	0	0
Light and Heat		8,856	4,808
Water		368	346
Foodbank		7,155	3,582
Other		733	643

6.TANGIBLE FIXEDASSETS
	improvement	Fixture 8
	to properly f	Fltung E	Totals 6
Cost
At 1stSep 2022	562,895	18,393	581,288
Additions
At31stAug 2022
Depreciation
At 1stSep 2021 Charge for the year		15,822 514	15,822 514
At 31stAug 2022		~ts 336	~16 336
Net Book Value
At 31st Aug 2022	562,895	2,057	564,952
At 31st Aug 2021

.			Net	Transfers
		At	movement	between
		31.8.21	In funds	funds	31.8.22
		E			8
Unrestricted funds
Unrestricted					~632950
Restricted funds
Iqra School Foodbank		5,171 2,525	7,141 8,256		12,312 10,781
Waqf ECMC		53,946 341	21,580 176		75.526 517
PPE Appeal Charity Appeals Restricted total	I Other	789 474	0 11,593		789 ~12067 ~ttt 991
TOTAL FUNDS					~744942

			Incoming	Resources	Movement	in
			resources	expended	funds
			E	E	6
Unrestricted	funds
Unrestncted
Restricted	funds
lqra School			7,400	(259)	7,141
Foodbank			15,411	(7,155)	8,256
Waqf			21,580	0	21,580
ECMC			176	0	176
PPE Appeal			0	0	0
Charity Appeals		I Other			11593
Restricted	total				~48 746

				Darul tera Muslim	Community	Community	Centre Trust
				Detailed Statement		ofFinancial	Activities
INCOMING RESOURCES						31.8.22 2	31.8.21 f
Voluntary Income
General donations						135,133	128,001
HMRC furloughed	worker's		Grant			0	19,895
General donations		(Youth)				0	0
Gift Aid						0	3,367
Services						915	1,980
Charity Appeals						22,565	16,943
Property (waqf) Purchase			donations			21,580	4,188
Property (waqf) Purchase			Gift	Aid		0	0
Iqra School Fees &		donations				7,400	60
ECMC donations						176	246
ECMC Gift Aid						0	0
PPE Appeal						0	0
Zakat Al-Fitr						3,395	3,757
Restncted donations						0	10,933
Foodbank							6,107
Total Incoming Resources
						31.8.22	31.8.21
RESOURCES EXPENDED						8	6
Raising funds
Prinitng, Postage &		Stationery				1,805	1,499
SupportCosts
Wages						78,108	74,530
Pensions							564
Sub-contractors						5,780	0
insurance						3,105	3,200
Light and Heat						8,856	4.808
Water							346
Charitable activities
Chanty Appeals						14,367	35.008
Restricted Donatxrns		and collecbons				0	0
PPE Appeal						0	504
Chantable acbvitiss						52,406	5,855
Chantable acbvities		(Youth)				1,528	737
iqra School						259	0
Cleaning & refuse						3,737	1,678
Telephone &Broadband						661	660
Repairs and Maintenance						3,080	6,994
Hall and Equipment		Hire				257	1,871
ECMC Property Purchase
ECMC Expenditure	Other					0	0
Depreoation F+F						514	643
Equipmsnt						1.791	0
Foodbank						7,155	3,582
Other						219	0
Finance
Bank Charges						671	490
Total Resources Expended
Net Income I(expenditure)