2022-01-31-accounts - Fitrah Sips

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		an	d Losses)
				Unrestricted	Total
				funds	2022
			Note		K
Income and Endowments		from:
Donations and legacies				57,349	57,349
Charitable activities				36,608	36,608
Total income				93,957	93,957
Expenditure on:
Charitable activities				(81,153)	(81,153)
Total expenditure				(81,153)	(81,153)
Net income				12804	12804
Reconciliation offunds
Total funds brought	forward			8491	8,491
Total funds caned forward				u
				Unrestricted	Total
				funds	2021
			Note	f
Income and Kudowments		from:
Donations and legacies				5,473	5,473
Charitable activities				39,616	39,616
HMRC Grant				24.037	24,037
Other Income				I	1
Total income				69,127	69,127
Expenditure on:
Charitable activities				(68,432)	(68,432)
Total expenditure				(68,432)	(68,432)
Net income				695	695
Reconciliation offunds
Total funds brought forward Total funds carried forward				7,796 ~42	7,796 8491

		(Registration number: 07118 Balance Sheet asat31J~ry	862) 2622
				2021
				f.
Tangible Fixed Assets			2,528	1,936
Current assets
Cash atbank	and in hand		19,564
Other debtors
Creditors: Amounts		falling due within one year	(806)	(350)
%etassets			21.295	~84 1
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds		21,295	8,491
Total funds
For the financial year		ending 31January 2022 the charity was entitled to	exemption from audit under	section
477ofthe Companies		Act 2006relating to small companies.

	4Income from c	haritable	activities
				Unrestricted
				funds
							Total		Total
				General			2022		2021
							~~08
	5Analysis ofgovernance		and support costs
	Governance costs
				Unreslricted
				funds
							Total		Total
				General			2022		2021
				g
	Other governance Allocated support	costs costs		1,119 ~kl 1		1,119 ~1			812
6	Tangible fixed assets
				Furniture	and		Computer		Total
						t	equipment
	Cost
	At 1February 2021							909	2,278
	Addihons						1	098	~1098
	At 31January 2022				1,369		2,007		3,376
	Depreciation
	At 1February 2021					206		136	342
	Charge for the	year				205		301	~50
	At31January 2022					411		437	848
	Net book value
	At 31January	2022				958	1,570		2,528
	At 31January	2021			1,163			773	1,936

			2022	2022
					Total
			General		2021
Income and Endowments		from:
Donations and legacies (analysed below)			57,349	57,349	5,473
Charitable activities	(analysed below)		36,608	36,608	39,616
HMRC Grant					24,037
Other Income					1
Total income			93,957	93,957	69,127
Expenditure on:
Raising funds (analysed below)
Charitable activities	(analysed below)		(81,153)	(81,153)	(68,432)
Total expenditure			(81,153)	(81,153)	(68,432)
Net income/(expenditure)			12,804	12,804	695
Net movement in funds			12,804	12,804
Reconciliation offunds
Total funds brought Total funds carried	forward forward		8,491	8,491 ~1S	7,796 ~$4 1

				2022	2022
			Unrestricted	funds		Total
			General			2021
Charitable activities
%'ages and salaries				(53,282)	(53,282)	(48,868)
Staff pensions				(183)	{183)
Subcontract cost						(788)
Staff training				(11,890)	(11,890)	(870)
Travelling				(162)	(162)
Rent and rates Rent0Hire ofEquipment				(261)	(261)	(488} (480)
Light, heat and power				(412)	(412)	{2,772)
Insurance				(1,148)	(1,148)	(971)
Repairs and maintenance				(1,849)	{1,849)	{725}
Telephone and fax				(300)	(300)
Office expenses				(1,422)	(1,422)	(470)
Computer software	and			(2,987)	(2,987)	(1,063)
maintenance costs
Books, Printing, postage and				(5,071)	(5,071)	(7,641)
stationery
Sundry expenses				(35)	(35)	(240)
Motor expenses						59
Sports expenses						(735)
Accountancy fees				{350)	{350)	(200)
Advertising				{526)	(526)	(169)
Staff recruitment						(1,057)
Depreciation offixtures		and		(205)	(205)	(206)
fittings
Depreciation ofcomputer				(301)	(301)	(136)
equipment
Legal and professional		fees		(769)	(769)	(612}
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