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





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|||||Unrestricted|Unrestricted||Total|
|---|---|---|---|---|---|---|---|
|||||funds||Restricted funds|2022|
||||Note|6||6||
|Income and Endowments||fmm:||||||
|Donations<br>ahd legacies|||3||205 587|4477|210064|
|Total income|||||205 587|4477|210064|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||||91186|17917|109103|
|Total expenditure|||||91186|17917|109103|
|Net inoome/(expenditure)|||||114401|13440|100961|
|Nst movement<br>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<br>and Iegsdes||||127,106||1.744|128,850|
|Investment<br>income|||||19||19|
|Total income||||127125||1 744|'!28889|
|Expencfitum<br>on:||||||||
|Charitable setvifes||||90883||18831|109714|
|Total expenditure||||90883||18831|'!09T14|
|Net income/(expenditure)|||||36242|17087|19155|
|Nst movement<br>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|





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||||||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<br>gm~Aat<br>2008meting to amel~||||||||fnan euSt|uruha|asoNon 477of|





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|3<br>Incom|e from|donations<br>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<br>Qurbani 6|from individuals<br> llilusalla<br>income||1S2,986||4.287|152,986<br>4,287|74,131<br>530|
|Gift aid reclaimed|||||||13,169|
|Grants,<br>induding<br>capital grants;||||||||
|Government|grants||3815|||3815|20 366|
||||205 587||4477|210064|128850|



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



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|12 Tangible<br>lixed assets|12 Tangible<br>lixed assets|12 Tangible<br>lixed assets|||||||
|---|---|---|---|---|---|---|---|---|
|||||Land and|Furniture|and|||
|||||bugdings|equipment<br>f|||Total|
|Cost|||||||||
|Al 1 April 2D21<br>Additions||||904,547<br>10279||39,527||944,074<br>10279|
|At 31 March 2022||||914,826||39|527|954353|
|Depreciation|||||||||
|At 1 April 2021<br>Charge for the year||||68,587<br>15353||14,158<br>746||82,755<br>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<br>73|448||2021f<br>103,385|
|14 Creditors: amounts||faglng dus within ons year|||||||
|Other credltom|||||2022|||2D21f|
|Car perk loan<br>Qard e Hasanah-<br>Accruals|community||loans||211,900<br>3,000|||17,218<br>9,500<br>270,900<br>4 DDD|
||||||214|900||3D1,618|
|15 Creditors. amounM||faglng due after one year|||||||
|Bank loans|||||2022<br>f|||2021f|
|||||||||50000|





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|'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 <br>Current <br>Current<br>Creditors|fixed assets<br> assets<br>liabilities<br> over 1year|654,191<br>103,385<br>(301,618)<br>50 OOD|207,128|881,319<br>103,385<br>(301,818)<br>50 ODO|
|Tele l nel assets||405958|207 128|613086|