2023-03-31-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
	Notes	6	6		6	6	5
Income from:
Donations and legacies			40,900	40,900		47,303	47,303
Charitable activities		1,643,351		1,643,351	1,656,747		1,656,747
Other trading activities					70		70
Total income		1,643,351	40,900	1,684,251	1,656,817	47,303	1,704,120
Charitable activities	6	1,838,705	40,900	1,879,605	1,601,632	47,303	1,648,935
Net income/(expenditure)	and
movement in funds		(195,354)		(195,354)	55,185		55,185
Reconciliation offunds:
Fund balances at 1 April 2022		388,463	21,299	409,762	333,278	21,299	354,577
Fund balances at 31March
2023		193,109	21,299	214,408	388,463	21,299	409,762

			2023		2022
		Notes	5		5
Fixed assets
Tangible assets		14		56,407		15,566
Current assets
Debtors		15	252,637		449,737
Cash at bank and in	hand		844,919		836,559
			1,097,556		1,286,296
Creditors: amounts	falling due within	16
one year			808,255		788,100
Net current assets				289,301		498,196
Total assets less current liabilities				345,708		513,762
Creditors: amounts	falling due after
more than one year		17		(131,300)		(104,000)
Net assets				214,408		409,762
The funds ofthe charity
Restricted income funds		19		21,299		21,299
Unrestricted funds				193,109		388,463
				214,408		409,762

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			5	5
Teaching			1,643,351	1,656,747
Income from	other trading activities
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			5	5
Non-charitable	trading	activities		70

5	Teaching Income from other trading activities

				Grant	Teaching	Total	Grant	Teaching	Total
				funding		2023	funding		2022
				2023f	2023f		2022	2022f
Staffcosts					1,273,763	1,273,763		1,137,557	1,137,557
Depreciation		and
impairment					9,730	9,730		4,654	4,654
					1,283,493	1,283,493		1,142,211	1,142,211
Grant funding		ofactivities
(see note	8)			40,900		40,900	108,897		108,897
Share ofsupport costs (see
note 7)					478,113	478,113		332,096	332,096
Share ofgovernance (see note 7)			costs		77,099	77,099		65,731	65,731
				40,900	1,838,705	1,879,605	108,897	1,540,038	1,648,935
Analysis	by	fund
Unrestricted		funds			1,838,705	1,838,705	61,594	1,540,038	1,601,632
Restricted	funds			40,900		40,900	47,303		47,303
				40,900	1,838,705	1,879,605	108,897	1,540,038	1,648,935

	Share of	Share of
	supportand	supportand
	governance	governance
	costs	costs
	2023f	2022f
Grants to institutions:
Donations to Yusuf Islam Foundation		61,594
Grants to individuals	40,900	47,303
	40,900	108,897

The average	monthly num	ber ofemploye	es during the	year was:
					2023	2022
					Number	Number
Teaching staff					30	30
Administration					10	10
Security					3	3
Total					43	43
Employment	costs				2023	2022
						8
Wages and salaries					1,136,196	1,024,830
Social security	costs				108,619	86,988
Other pension	costs				28,948	25,739
					1,273,763	1,137,557
The number ofemployees		whose annual	remuneration	was more than f60,000
is as follows:
					2023	2022
					Number	Number
F60,000 - 6100,000

14	Tangible fixed assets
					Fixtures,
					fittings a
					equipment
					E
	Cost
	At 1 April 2022				23,639
	Additions				50,571
	At 31 March 2023				74,210
	Depreciation and impairment
	At 1 April 2022				8,073
	Depreciation charged	in the year			9,730
	At 31 March 2023				17,803
	Carrying amount
	At 31 March 2023				56,407
	At 31 March 2022				15,566
15	Debtors
				2023	2022
	Amounts falling due	within one year:		E	E
	Trade debtors			31,055	269,381
	Amount owed by parent undertaking			208,199	170,299
	Other debtors			10,095	6,709
	Prepayments and accrued income			3,288	3,348
				252,637	449,737
16	Creditors: amounts	falling due within one year
				2023	2022
			Notes	E	E
	Other taxation and social secunty			60,366	30,237
	Deferred income		18	592,411	636,200
	Trade creditors			20,772	57,819
	Other creditors			129,006	28,791
	Accruals and deferred	income		5,700	35,053
				808,255	788,100

17	Creditors: amounts falling	Creditors: amounts falling	Creditors: amounts falling	due after more than one	year
						2023	2022
						6	6
	Other creditors					131,300	104,000
18	Deferred	income
						2023	2022
						6	6
	Other deferred income					592,411	636,200
	Deferred	income is included		in the financial statements	as follows:
						2023	2022
						9	6
	Deferred	income is included		within:
	Current	liabilities				592,411	636,200
	Movements in the year:
	Deferred	income at 1 April 2022				636,200	672,516
	Released from previous		periods			(43,789)	(36,316)
	Deferred	income at 31	March	2023		592,411	636,200

		At 1 April	Incoming	Resources	At	31 March
		2022	resources	expended		2023
		6	6	6		6
Scholarship	fund	21,299	40,900	(40,900)		21,299
Previous year:		At 1April	Incoming	Resources	At	31 March
		2021f	resources	expended 6		2022 9
		21,299	47,303	(47,303)		21,299

	At 1 April	incoming	Resources	At 31 March
	2022	resources f.	expendedf	2023f
General funds	388,463	1,643,351	(1,838,705)	193,109
Previous year:	At 1 April	Incoming	Resources	At 31 March
	2021	resourcesf	expended f	2022 f
General funds	333,278	1,656,817	(1,601,632)	388,463
Analysis ofnet assets between funds
		Unrestricted	Restricted	Total
		funds	funds
		2023f	2023	2023f
Fund balances at 31 March 2023 are represented	by:
Tangible assets		56,407		56,407
Current assets/(liabilities)		268,002	21,299	289,301
Long term liabilities		(131,300)		(131,300)
		193,109	21,299	214,408
		Unrestricted	Restricted	Total
		funds	funds
		2022f	2022f	2022f
Fund balances at 31 March 2022 are represented	by:
Tangible assets		15,566		15,566
Current assets/(liabilities)		476,897	21,299	498,196
Long term liabilities		(104,000)		(104,000)
		388,463	21,299	409,762