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|||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|
##
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||||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|
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||||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|
|---|---|
##
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##
|||||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|
##
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||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|
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|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|
##
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||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|
##