2021-09-30-accounts

			Page
			l-2
!nd perueni	repon		3
lnconte .cd espcnditure		account
!3ais,cs sbaer
	,- ncial statements

				2021	2020
			IVotes
Income				56,767	65,038
Administrative		expenses		(39,504)	(47,508)
Operating	surplus/(deficit)			17,263	17,530

				2021		2020
			Notes
Current assets
Cash at bank and in hand				93,776		76,922
				93,776		76,922
Creditors: amounts	falling
due within one year				(196)		(605)
Net current (liabilities)/assets					93,580		76,317
Total assets less current
liabilities					93,580		76,317
Net assets					93,580		76,317
Reserves
Other reserves					76,317		58,787
Income and expenditure		account			17,263		17,530
Retained reserves					93,580		76,317

the charitable objectiv	es at the discretion ofthe trustees.
3.Creditors: amounts	falling due	2021	2020
within one year
Taxat on and social security		196	605
		196	605

At 01October 2020		76,317
Net sui plus/(deficit)	for the year	17,263
At 30September 2021		93,580

		2021		2020
INCOMING RESOIJRCKS
Donations			41,890		49,687
Job Retention Scheme			14,877		15,351
			~6,76		~503
Administrative expenses
Wages and salaries		30,667		34,516
Rates &Water		0		653
Light, Heat /k Power		5,261		2,217
General Insurance		850		825
Repairs Jk Renewals		1,950		3,680
Telephone, Fax Ji Internet		500		521
Cleaning ofpremises		276		5,062
Books		0		34
Islamic Celebrations		0		0
Donations		0		0
			(39,504)		(47,508)
Operating surplus/(deficit)			17,263		17,530
Net surplus/(deficit)	for the year		17,263		17,530