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|CONTENTS|Pages|
|---|---|
|Information
offinancial Statements||
|Report ofthe Executive Committee|4-5.|
|Statement
ofresponsibilities
ofthe Committee:||
|Independent
Examiner's
Report||
|Income and Expenditure
Accounts||
|Statement
ofAssets and Liabilities|10|
|Notes to the Accounts|11-12.|
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||F|O|R THE YEAR ENDED|31 MARCH 2022||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||||F|f.|
|Incoming
Resources||||||||
|Voluntary
income:||||||||
|Memebership
fees||||500||500|490|
|Friday Collections||||||||
|Parents
Contribution|(Madrasha)|||||||
|Sadqa Donations||||||||
|Ijaza Income
(Cupping
Income)||||||||
|Refurbishment
Project
All Other General
Donations||||53,610||53,610|29,940|
|Other Income:||||||||
|Donations
Via Gift Aid
8 Just|||Giving||||15,391|
|Totallncomin
Resources||||54,110||54,110|45,821|
|Resources Expended||||||||
|Direct Charitable
Expenditure||||||||
|Printing,
postage, stationery||&|Advetisement||||110|
|Telephone,
fax and|photocopies|||||||
|Rent, Rates and service charges||||||||
|Light, Heat and Water||||||||
|Books and Materials||||||||
|Transport||||||||
|Cleaning||||||||
|Wages and Volunteer
expenses
Education
project in Bangladesh
Charity
Giving (UK)||||37,012||37,012|18,700
1,000|
|Direct charitable
ex enditure||||37,012||37,012|19,810|
|Management
&Administration|||Expenses:|||||
|Accountancy||||300||300|250|
|Advertising
and
Bank charges|promotion|||44||44||
|Insurance||||||||
|CRB fee||||||||
|Depreciation||||||||
|Sundry||||||||
|Re airs||||||||
|Mana
ement 8 Administration||Ex enses:||344||344|250|
|Total Resources Ex|ended|||37,355||37,355|20,060|
|Net Incoming
Resources I||||16,755||16,755|25,761|
|(resources expended)||||||||
|Net Movement
funds|for the|||16,755||16,755|25,761|
|period:||||||||
|Total Funds Brought|forward|||66,170||66,170|40,409|
|Balance at 31 March|2022|||82,925||82,925|66,170|
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||FOR THE YEAR E|NDED 31 MARCH|2022|
|---|---|---|---|
||||2022|
|||Notes||
|Income|||54,110|
|Total expenditure
Net Surplus
(Deficit) for the financial year|||37,355
16,755|
||||2022|||
|---|---|---|---|---|---|
|||NOTE||||
|Fixed Assets||||||
|Fixture,
Fittings and Equipments||||||
|Current Assets||||||
|Cash at Bank 8|in Hand||94,325|||
||||94,325|||
|Current
Liabilities||||||
|Amount
falling due to one year
Accruals||||400||
|NET CURRENT|ASSETS / (LIABILITIES)||||93,925|
|Creditors||||||
|Amounts
falling|due after more than one year||||11,000|
|TOTAL ASSETS LESS LIABILITIES|||||82,925|
|FUNDS: Brought Forward|||||66,170|
|Excess/(Deficit)|of income over expenditure||||16,755|
|Total Funds|||||82,925|
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||The exce|ss of expend|iture
over income is stated after charging|:|
|---|---|---|---|---|
|||||2022|
|||||F|
||Accountants'|remuneration||300|
||Depreciation|||0|
|3.|Creditors|and Acruals|||
||Accountancy|||400|
|||||400|
|4.|Interest|Free Loan||11,000|
||Funds/Capital|||2022|
|||||E|
||Balance|at 31 March|2021|66,170|
||Balance|at 31 March|2021|66,170|
||Excess/ {Deficit) of Income over Expenditure|||16,755|
||Balance|at 31 March|2022|82,925|