2021-03-31-accounts

		Page
Trustees' report		1-5
Independent auditor's	report	6-8
Statement offinancial	activities
Balance sheet		10
Notes to the financial	statements	11-18

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021	2021	2021 f	2020	2020	2020f
~loom om:
Donations and legacies	3		39,156	39,156		56,224	56,224
Charitable activities	4	1,661,490	' -	1,661,490	1,800,961		1,800,961
Other trading activities	5	52,736		52,736
Total income		1,714,226	39,156	1,753,382	1,800,961	56,224	1,857,185
Charitable activities	6	1,597,407	39,156	1,636,563	1,791,730	34,925	1,826,655
Net income for the year/
Net movement In funds		116,819		116,819	9,231	21,299	30,530
Fund balances at 1 April	2020	216,459	21,299	237,758	207,228		207,228
Fund balances at 31 March
2021		333,278	21,299	354,577	216,459	21,299	237,758

			2021		2020
		Notes	K		6
Fixed assets
Tangible assets		13		13,366
Current assets
Oebtors			382,121		25,620
Cash at bank and in	hand		932,720		1,066,449
			1,314,841		1,092,069
Cr'editors: amounts	falling due within
one year		15	(909,280)		(854,311)
Net cunent assets				405,561		237,758
Total assets less current liabilities				418,927		237,758
Creditors: amounts	falling due after
more than one year		16		(64,350)
Net assets				:354,577		237,758
Income funds
Resbicted funds				21,299		21,299
Unrestricted funds				333478		216,459
				354,577		237,758

3	Donation	s	and legacies
					Restricted	. Restricted
					funds	funds
					2021	2020
	Donations		and gifts		39,156	56,224
	Donations		off39,156(2020 - f56,224) were restricted	in the current year.
4	Charitable		activities
					Teaching	Teaching
					2021	2020
	Teaching				1,661,490	1,800,961
5	Other trading activities
					Unrestricted	Total
					funds
					2021	2020
	Furlough	income			52,736

				Grant	Teaching	Total	Grant	Teaching
				funding		2021	funding
				2021f	2021		2020	2020	f
Staff costs					1,171,370	1,171,370		1,236,506	1,236,506
Depreciation		and
impairment					3,342	3,342
					1,174,712	1,174,712		1,236,506	1,236,506
Grant funding		ofactivities
(see note	8)			99,156		99,156	124,925		124,925
Share ofsupport costs
(see note	)				271,334	271,334		267,798	267,798
Share ofgovernance			costs
(see note	)				91,361	91,361		197,426	197,426
				99,156	1,537,407	1,636,563	124,925	1,701,730	1,826,655
Analysis	by	fund
Unrestricted		funds		60,000	1,537,407	1,597,407	90,000	1,701,730	1,791,730
Restricted	funds			39,156		39,156	34,925		34,925
				99,156	1,537,407	1,636,563	124,925	1,701,730	1,826,655

	$hare of	Share of
	supportand	support and
	governance	governance
	costs	costs
	2021f	2020 F
Grants to institutions:
Donations to Yusuf Islam Foundation	60,000	90,000
Grants to individuals	39,156	34,925
	99,156	124,925

								2021	2020
										'
								Number	Number
Teaching staff								32	33
Administration								10	11
Security								3	3
Total								45	47
Employment	costs							2021	2020
Wages and salaries								1,059,624	1,121,655
Social security	costs							85,337	87,131
Other pension	costs							26,409	27,720
								1,171,370	1,236,506
The number	of employees	whose	annual	remuneration	was	more	than
f60,000 is as	follows:
								2021	2020
								Number	Number
260,000- f100,000

Tangible fixed asset	s
			Fixtures, fittings 4equipment
Cost
Additions				16,708
At 31 March 2021				16,708
Depreciation and impairment
Depreciation charged	in the year			3,342
At 31 March 2021				3,342
Carrying amount
At 31 March 2021				13,366
Debtors
Amounts falling due	within one year:		2021	2020f
Trade debtors			330,012	11,022
Amount owed by parent undertaking			32,709
Other debtors			7,019	10,169
Prepayments and accrued income			12,381	4,429
			382,121	25,620
Creditors: amounts	falling due within one year
			2021	2020
		Notes	F	R
Other taxation and social security			27,120	29,050
Deferred income		17	672,516	558,499
Trade creditors			63,790	134,971
Amount owed to parent undertaking				6,332
Other creditors			138,438	111,189
Accruals and deferred	income		7,416	14,270
			909,280	854,311
Creditors: amounts	falling due after more than one year
			2021	2020
				K
Other creditors			64,350

17	Deferred Incom		e
								2021	2020f
	Other deferred	income						672,516	558,499
18	Analysis of net		assets	between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
						E	E
	Fund balances	at 31
	March 2021 are
	represented by:
	Tangible assets		.	13,366		13,366
	Current assets/
	(liabilities)			384,262	21,299	405,561	216,459	21,299	237,758
	Long term liabilities			(64,350)	-	(64,350)
				333,278	21,299	354,577	216,459	21,299	237,758