2022-03-31-accounts

						Unrestricted	Restricted	Total
						Funds	Funds	2022	2021
					note	f	f	6	8
Incoming Resources
Donations and	Grants				3	234,551		234,551	155,742
Children fees							38,707	38,707	23,100
Rent receivable							47,973	47,973	24,344
Other income						19,874		19,874	76,846
Total incoming		resources				254,425	86,680	341,105	280,032
Resources expended
Chanifabie expenditure:
Costs ofactivities		in furtherance		ofihe charity's
objects:
Direct costs						133,207		133,207	100,729
Management	& administration					71,394		71,394	75,434
Total resources		expended			4	204,601		204,601	176,163
Net income for	the year before			transfers		49,824	86,680	136,504	103,869
Transfer between		funds
Net income for	the year					49,824	86,680	136,504	103,869
Other recognised		gains	and losses
Net movement	in	funds				49,824	86,680	136,504	103,869
Funds balance at		start of	year			2,956,047		2,956,047	2,852,178
Funds introduced		during	the year
Fund balances	at end ofyear					3,005,871	86,680	3,092,551	2,956,047

2	Net incoming resources	Net incoming resources	March	March
			2022	2020
	is stated after charging:
	Depreciation oftangible	lixed assets owned by the charity	4,100	6377

3	Incoming res	o	urces
								2022	2021
						Unrestricted	Restricted	Total	Total
						6			6
	Donations and	Grants				234,551		234,551	155,742
	Children fees						38,707	38,707	23,100
	Rent receivable						47,973	47,973	24,344
	Insurance claim
	JRSGrants					19,874		19,874	60,666
	Bilal Centre income								16,180
						254,425	86,680	341,105	280,032
								2022	2021
4	Total resources		expended			Unrestricted	Restllctsd	Total	Total
	Direct Cosh					8	8	6	f
	Wages					111,286		111,286	85,718
	Care taker cosh					21,921		21,921	15,011
						133,207		722 297	1911.729
	Management and Administration			of	the charity
	Telephone					467		467	477
	Repairs & renewals					7,398		7,398	23,809
	Advertising					2,124		2,124
	Food and catering								812
	Cleaning					3,758		3,758	608
	Light8 heat					23,506		23,506	23,758
	Insurance					8,347		8,347	'l4,662
	Water and rates					12,411		12,411	2,608
	Stationery &printing					2,483		2,483	1,920
	Accountancy charges					1,150		1,150	1,'I50
	Entertaining					4,175		4,175
	Sundries					1,475		1,475	1,023
	Depreciation					4,100		4,100	4,607
						71,394		71,394	75,434
	No employee		received emolumenfs		ofmore than	650,000.
								Restdicted	Total
	The average		number ofemployees		was:			Number	Number
	Management		and administration	of	the charity			19	15
	Community	Centre						2	2

5	Tangible Fixed assets	Bilal Mosque	Bilal Mosque	Tradex Land	Community	Centre	Fixture &
		Land	Building	&Building	Land & Building		Fittings	Total
	Cost:	f	E	f	6		6	6
	At 1 April 2021	72,002	1,213,000	681,962		152,152	87,004	2,206,120
	Additions						1,230.00	1,230.00
	Disposals
	Year ended 31 March 2022	72,002	1,213,000	681,962		152,152	88,234	2,207,350
	Depreciation:
	At 1 April 2021						60,896	60,896
	Charge for the year						4,100	4,100
	Eliminated on disposal
	Year ended 31March 2022						64,996	64,996
	Net book value
	Year ended 31March 2022	72,002	1,213,000	681,962		152,152	23,238	2,142,354
	Year ended 31March 2021	72,002	1,213,000	681,962		152,152	26,108	2,145,224

Credi	tors: amounts falling due within one year
		2022	2021
		6	K
Accru	ale	1,150	1,150
Trade	creditors	1,749	3,009
		2899	4159