2022-03-31-accounts

			Page
Trustees'	report
Independent auditor's		report
Statement	offinancial	activities
Balance sheet			10
Notes to	the Rnanctat	statements	11-18

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		furtcls	funds		funds	funds
	Notes	2022 f	2022	2022 f	2021 f	2021f	2021f
Income from:
Ccnafions and legacies	3		47,303	47,303		39,156	39,156
Charitable activities	4	1,656,747		1,656,747	1,661,490		1,661,490
Other trading activities	5	70		70	52,736		52,736
Total Income dolt		1,656,817	47,303	1,704,120	1,714,226	39,156	1,753,382
Charitable activities	6	1,601,632	47,303	1,648,935	1,597,407	39,156	1,636,563
Net income forthe yearl
Net movement in funds		55,185		55,185	116,819		116,819
Fund balances at 1 April	2021	333,278	21,299	354,577	216,459	21,299	237,758
Fund balances at 31 March
2022		388,463	21,299	409,762	333,278	21,299	354,577

			2022		2021
		Notes
Fixed assets
Tangible assets		13		15,566		13,366
Current assets
Debtors		14	449,737		382,121
Cash at bank and in	hand		836,559		932,720
			1,286,296		1,314,841
Creditors: amounts	falling due within
one year		15	(788,100)		(909,280)
Net current assets				498,196		405,561
Total assets less current liabilities				513,762		418,927
Creditors: amounts	falling due after
more than one year		16		(104,000)		(64,350)
Nst assets				409,762		354,577
Income funds
Resbicted funds				21,299		21,299
Unrestricted funds				388,463		333,278
				409,762		354.577

Donations	and	legacies
			Restricted	Restdcted
			funds	funds
			2022	2021f
Donations	and	gifts	47,303	39,156

			Teaching	Teaching
			2022	2021
			6	6
	Teaching		1,656,747	1,661,490
5	Other trading	activities

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			6	6
Non-charitable	trading	activities	70	52,736

				Grant	Teaching	Total	Grant	Teaching	Total
				funding		2022	funding		2021
				2022f	2022f		2021f	2021f
Staff costs					1,137,557	1,137,557		1,171,370	1,171,370
Depreciation		and
impairment					4,654	4,654		3,342	3,342
					1,142,211	1,142,211		1,174,712	1,174,712
Grant funding		ofactivities
(see note 8)				108,897		108,897	99,156		99,156
Share ofsupport costs (see
note )					332,096	332,096		271,334	271,334
Share ofgovernance (see note )			costs		65,731	65,731		91,361	91,361
				108,897	1,540,038	1,648,935	99,156	1,537,407	1,636,563
Analysis	by	fund
Unrestricted		funds		61,594	1,540,038	1,601,632	60,000	1,537,407	1,597,407
Restricted	funds			47,303		47,303	39,156		39,156
				108,897	1,540,038	1,648,935	99,156	1,537,407	1,636,563

Grants payable
	Share of	Share of
	supportand	support and
	governance	governance
	costs	costs
	2022f	2021f
Grants to institutions:
Donations to Yusuf Islam Foundation	61,594	60,000
Grants to individuals	47,303	39,156
	108,897	99,156

The average	monthly numb	er ofemploye	es during the	year was:
					2022	2021
					Number	Number
Teaching staff					30	32
Administration					10	10
Security					3	3
Total					43	45
Employment	costs				2022	2021
					6	6
Wages and salaries					1,024,830	1,059,624
Social security	costs				86,988	85,33/
Other pension	costs				25,739	26,409
					1,137,557	1,171,370
Ths number ofemployees		whose annual	remuneration	was more than 560,000
is as follows:
					2022	2021
					Number	Number
860,000 - St00,000

13	Tangible fixed assets
				Fixtures, ettings &equipmentf
	Cost
	At 1 April 2021				16,708
	Additions				6,931
	At 31 March 2022				23,839
	Depreciation and impairment
	At 1April 2021				3,342
	Depreciation charged	in the year			4,731
	At 31 March 2022				8,073
	Carrying amount
	At 31 March 2022				15,566
	At 31 March 2021				13,366
14	Debtors
				2022	2021
	Amounts falling due	within one year:		6	6
	Trade debtors			269,381	330,012
	Amount owed by parent undertaking			170,299	32,709
	Other debtors			6,709	7,019
	Prepayments and accrued income			3,348	12,381
				449,737	382,121
15	Creditors: amounts	falling due within one year
			Notes	2022f	2021 6
	Other taxation and social security			30,237	27,120
	Deferred income		17	636,200	672,516
	Trade creditors			57,819	63,790
	Other creditors			28,791	138,438
	Accruals and deferred	income		35,053	7,416
				788,100	909,280

16	Creditors: amounts	falling	falling	falling	dus	after more than one	after more than one	year
										2022	2021
										6	6
	Student refundable	deposits								104,000	64,350
17	Deferred income
										2022	2021
										6	6
	Other deferred income									636,200	672,516
	Deferred income is	induded			in the financial		statements	as follows:
										2022	2021
											6
	Deferred income is	induded			within:
	Current liabilities									636,200	672,516
	Movements in the yean
	Deferred income at	1April		2021						672,516	558,499
	Released from previous		periods							(36,316)	(22,886)
	Resources deferred	in the		year							136,903
	Deferred income st	31March 2022								636,200	672,516
18	Analysis of net assets		between funds
				Unrestricted			Restricted	Total	Unrestricted	Restricted	Total
						funds	funds		funds	funds
						2022	2022	2022 6	2021 f	2021f	2021f
	Fund balances at 3'i
	March 2022 are
	represented by:
	Tangible assets					15,566		15,566	13,366		13,366
	Current asse&(liabfiitiss)					498,196		498,196	384,262	21499	405,561
	Long term liabilities				(104,000)			(104,000)	(64,350)		(64,350)
						409,762		409,762	333,278	21,299	354,577