2022-03-31-accounts

		Contents
Trustees' and Diwctors'	Report		1to14
Statement ofTrustees'	Responsibilities		15
Independent Examineds	Report		15
Statement of Financial ActlviTies
Balance Sheet			15
Notes to the Financial Statements			19to 25

				Unrestricted	Unrestricted		Total
				funds		Restricted funds	2022
			Note	6		6
Income and Endowments		fmm:
Donations ahd legacies			3		205 587	4477	210064
Total income					205 587	4477	210064
Expenditure on:
Charitable activities					91186	17917	109103
Total expenditure					91186	17917	109103
Net inoome/(expenditure)					114401	13440	100961
Nst movement in funds					114,401	(13,440)	100,961
Reconciliation offunds
Total funds bmught	forward				405 958	207 128	613086
Total funds carried	fonvard		18		520 359	193688	714,047
				Unrestricted			Total
				funds	Restricted funds		2021
			Note	6		8
Income and Endowments		from:
Donations and Iegsdes				127,106		1.744	128,850
Investment income					19		19
Total income				127125		1 744	'!28889
Expencfitum on:
Charitable setvifes				90883		18831	109714
Total expenditure				90883		18831	'!09T14
Net income/(expenditure)					36242	17087	19155
Nst movement in funds					36,242	(17,087)	19,'t55
Reconcglation offunds
Total funds brought	forward			369716		224 215	593931
Total funds carried	forward			405 958		207 128	613086

					Ptngtetrsgon	numbsc	00000742)
					Ssbtnas Ngrnat	ss at 31	Ntruoh 2022
							12	855,499		861,$19
							13	73,443		103,385
Credlamt	Amounts		thmng		drm wNhln ans yanr					I 618
Net euneat	seblNSee							141		198
Total assets erne		aunent		NeblStbm				714,047		683,086
Crmgtaral	Anmunta		tbglng		due eAar mean than one year		15
Net eeeah								714047		5130SS
								714	7	61 080
Forthe Snafued year anting 31ttmoh 2022 Nm oherNy wae onSSed lo ewmplm gm~Aat 2008meting to amel~								fnan euSt	uruha	asoNon 477of

3 Incom	e from	donations and le	gacies
			Unrestricted
			funds
						Total	Total
			General	Restricted	funds	2022	2021
			6	6		6	6
Donations	snd legacies,
Donations	to major	appeals				190	1.214
Educational	Activities		48,786			48,786	'I9,440
Donations Qurbani 6	from individuals llilusalla income		1S2,986		4.287	152,986 4,287	74,131 530
Gift aid reclaimed							13,169
Grants, induding capital grants;
Government	grants		3815			3815	20 366
			205 587		4477	210064	128850

4 Investment	4 Investment	Income	Income
					Total	Total
					2622	2021
					6	6
Interest receivable			and similar	income;
Interest irecerrable			on bank deposits			19
5 Expenditure			on rharitable	acfivines
					Total	Total
					2022	2021
					6
Employment	casts				58,615	35,294
Rent					17,582	13,598
Facility oosts Repairs 6Maintenance					22,355	39,161 13,078
Grants					7,111	2,535
Governance					3,440	4,800
Other						1,248
					109,103	109,714

12 Tangible lixed assets	12 Tangible lixed assets	12 Tangible lixed assets
				Land and	Furniture	and
				bugdings	equipment f			Total
Cost
Al 1 April 2D21 Additions				904,547 10279		39,527		944,074 10279
At 31 March 2022				914,826		39	527	954353
Depreciation
At 1 April 2021 Charge for the year				68,587 15353		14,158 746		82,755 16099
At 31 March 2022				83940		14	914	98854
Net book value
At 31 March 2D22				830886		24	613	855499
At 31 March 2021				835960		25	359	861319
13 Cash and cash equivalents
Cseh at bank					2D22f 73	448		2021f 103,385
14 Creditors: amounts		faglng dus within ons year
Other credltom					2022			2D21f
Car perk loan Qard e Hasanah- Accruals	community		loans		211,900 3,000			17,218 9,500 270,900 4 DDD
					214	900		3D1,618
15 Creditors. amounM		faglng due after one year
Bank loans					2022 f			2021f
								50000

'16 Funds
	Balance	at 1 April	Incoming	Resources	Balance	at 31
	2O21		resources	expended	March	2022
			8	8	8
Unrestricted	funds
General		405,958	205,587	(91,186)		520,359
Restricted funds		20T 128	4477	1T917		193688
Total funds		613,086	210064	109103		714,047
17 Analysis	ofnet assets between funds

		Unrestricted	funds
				Total funds at 31
		General	Other	March 2021
		8
Tangible Current Current Creditors	fixed assets assets liabilities over 1year	654,191 103,385 (301,618) 50 OOD	207,128	881,319 103,385 (301,818) 50 ODO
Tele l nel assets		405958	207 128	613086