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|||||Page|
|---|---|---|---|---|
|Trustees'|annual<br>report||||
|Independent<br>examiner's|||report to the trustees||
|Statement|of financial|activities|||
|Statement|of financial||position|10|
|Notes to the financial||statements|||





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|Year ended 31 March|20|21||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|6|E|6|
|Income and endowments||||||||
|Donations<br>and legacies<br>Other trading<br>activities<br>Investment<br>income||||4<br>5<br>6|40,497<br>114,997<br>15,660|40,497<br>114,997<br>15,660|73,989<br>123,694<br>15,010|
|Total income|||||171,154|171,154|212,693|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs of raising donations<br>and legacies<br>Costs of other trading<br>activities||||8|1,700<br>93,051|1,700<br>93,051|40,050<br>101,226|
|Expenditure<br>on charitable|activities|||9,10|38,905|38,905|49,205|
|Total expenditure|||||133,656|133,656|190,481|
|Net income|||||37,498|37,498|22,212|
|Other recognised<br>gains <br>Other gains/(losses)<br>user|and losses<br> defined<br>1||||(37,498)|(37,498)|(22,212)|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward|||||1,357,362|1,357,362|1,335,149|
|Total funds carried forward|||||1,357,362|1,357,362|1,335,149|





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|31 March 2021|||||
|---|---|---|---|---|
||||2021|2020|
|||Note|6|6|
|Fixed assets|||||
|Tangible<br>fixed assets||15|1,320,038|1,324,545|
|Current assets|||||
|Cash at bank and<br>in|hand||75,922|34,727|
|Creditors: amounts|falling due within one year|16|1,100|1,910|
|Net current assets|||74,822|32,817|
|Total assets less current liabilities|||1,394,860|1,357,362|
|Net assets|||1,394,860|1,357,362|
|Funds ofthe charity<br>Unrestricted<br>funds|||1,394,860|1,357,362|
|Total charity funds||17|1,394,860|1,357,362|





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|Yea|r ended 31|r ended 31|March 2|March 2|March 2|02|1||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5.|Other trading||activities||||||||||||
|||||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||||Funds|2021|Funds|2020|
||||||||||||F|||6|
||Madressa Fees|||receipts-activity|||||1||92,262|92,262|120,687|120,687|
||HMRC Furlough|||Received|||for||||||||
||Madressah||||||||||20,153|20,153|||
||Kitaab Sales||||||||||2,582|2,582|3,007|3,007|
||||||||||||114,997|114,997|123,694|123,694|
|6.|Investment|income|||||||||||||
|||||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||||Funds|2021|Funds|2020|
||||||||||||5|6||8|
||Income from|investment||||properties|||||15,660|15,660|15,010|15,010|
|7.|Costs of raising donations|||||||and iegacies|||||||
|||||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||||Funds|2021|Funds|2020|
||||||||||||6||E|6|
||Costs of raising <br>—Donations|||donations|||and||legacies||1,700|1,700|40,050|40,050|
|8.|Costs of other|||trading||activities|||||||||
|||||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||||Funds|2021|Funds|2020|
||||||||||||f|f|r.|F|
||Costs of other||trading||activities||||—Shop||||||
||costs||||||||||93,051|93,051|101,226|101,226|
|9.|Expenditure||on charitable|||||activities||by|fund type||||
|||||||||||Unrestncted||Total Funds|Unrestricted|Total Funds|
||||||||||||Funds|2021|Funds|2020|
||||||||||||5|8|F||
||Support costs||||||||||38,905|38,905|49,205|49,205|
|10.|Expenditure||on charitable|||||activities||by|activity type||||
||||||||||||||Total funds|Total fund|
|||||||||||||Support costs<br>f|2021<br>E|2020|
||Governance|costs||||||||||38,905|38,905|49,205|





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|2021|2020|
|---|---|
|6|6|
|4,666|5,166|
||777|



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|Fees paid to the Independent<br>exam<br> Staff costs|iner was|agreed at 6550|||
|---|---|---|---|---|
|The total staff costs and employee|benefits|for the reporting|period are analysed as|follows.|
||||2021|2020|
||||6||
|Wages and salaries|||20,152|24,760|



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|Tangible fixed asset|s||||
|---|---|---|---|---|
|||Freehold|Fixtures and||
|||property<br>f|fittings|Total<br>f|
|Cost|||||
|At 1 April 2020||1,278,049|94,799|1,372,848|
|Additions|||159|159|
|At 31 INarch 2021||1,278,049|94,958|1,373,007|
|Depreciation|||||
|At 1 April 2020|||48,303|48,303|
|Charge for the year|||4,666|4,666|
|At 31 March 2021|||52,969|52,969|
|Carrying<br>amount|||||
|At 31 March 2021||1,278,049|41,989|1,320,038|
|At 31 March 2020||1,278,049|46,496|1,324,545|
|Creditors: amounts|falling due within one year||||
||||2021|2020|
||||f|F|
|Accruals<br>and deferred|income||1,100|1,910|



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|Analysis<br>ofc|haritab|le<br>funds||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|funds|||||||
|||At||||Gains and|At|
|||1 Apr 2020<br>f|Income<br>F|Expenditure|Transfers<br>f|losses 31 <br>f|Mar 2021<br>F|
|General funds||1,357,362|171,154|(133,656)|37,498|(37,498)|1,394,860|
|||At||||Gains and|At|
|||1 Apr 2019<br>F|Income<br>f|Expenditure<br>f|Transfers<br>f|losses 31|Mar 2020<br>f|
|General funds||1,335,149|212,693|(190,481)|22,213|(22,212)|1,357,362|





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|Analysis|of net as|sets between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2021|
||||6|6|
|Tangible|fixed assets||1,320,038|1,320,038|
|Current|assets||75,922|75,922|
|Creditors|less than|1 year|(1,100)|(1,100)|
|Net assets|||1,394,860|1,394,860|
||||Unrestricted|Total Funds|
||||Funds|2020|
||||6|F|
|Tangible|fixed assets||1,324,545|1,324,545|
|Current|assets||34,727|34,727|
|Creditors|less than|1 year|(1,910)|(1,910)|
|Net assets|||1,357,362|1,357,362|



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