2021-03-31-accounts

				Unrestricted	Restricted	Total
			Note	funds	fundsf	2021 E
Income and Endowments		from:
Donations and legacies				132,539	217,637	350,176
Other income				23,875		23,875
Total income				156,414	217,637	374,051
Expenditure on:
Raising funds Charitable activities Total expenditure			5 6	(7,288) (22,617} ~29,905	(174,325) (162,441) ~336,766	(181,613) ~185,058) ~366,671
Net income/(expenditure) Transfers between funds				126,509 ~116,647	(119,129) 115,647	7,380
Net movement in funds				10,862	(3,482)	7,380
Reconciliation of	funds
Total funds brought	forward			10,775	10,202	20,977
Total funds carried	forward		21	21,637	6,720	28,357
				Unrestricted	Restricted	Total
				funds	funds	2020
			Note		E	E
Income and Endowments		from:
Donations and legacies				129,019	350,913	479,932
Other income				1,391		1,391
Total income				130,410	350,913	481,323
Expenditure on:
Raising funds Charitable activities Total expenditure			5 6	(8,083) (209,547) ~(27,329 (245,574) ~(35,4(2 ~455,121		(217,630) 272,903) 490,533)
Net income/{expenditure)				94,998	(104,208)	(9,210)
Transfers between	funds			(107,555)	107,555
Net movement in funds				(12,557)	3,347	(9,210)
Reconciliation offunds
Total funds brought	forward			23,332	6,855	30,187
Total funds carried	forward		21	10,775	10,202	20,977

				2021	2020
			Note
Fixed assets
Tangible assets			14	17,537	20,625
Current assets
Debtors			15	17,506	61,219
Cash at bank and	in hand		16	11,708	3,743
				29,214	64,962
Creditors: Amounts		falling due within one year	17	(10,247)	(53,268)
Net current assets				18,967	11,694
Total assets less current liabilities Creditors: Amounts falling due after more than one year			18	36,504 ~(8,147	32,319 (11,342)
Net assets				28,357	20,977
Funds ofthe charity:
Restricted income funds
Restricted funds				6,720	10,202
Unrestricted income		funds
Unrestricted funds				21,637	10,775
Total funds			21	28,357	20,977

									Unrestricted
									funds
										Restricted		Total	Total
									General	funds		2021	2020
									E	E		E
Donations		and legacies;
	Donations		from	individuals					115,033	217,637		332,670	456,104
	Gift aid	reclaimed							17,506			17,506	23,828
									132,539	217,637		350,176	479,932
4	Other	income
										Unrestricted
										funds
												Total	Total
										General		2021	2020
										E		E	E
HMRC JRS			Grant								23,875	23,875	1,391
5	Expenditure			on	raising funds
a)	Costs	ofgenerating				donations		and legacies
										Allocated		Total	Total
									Direct costs	support	costs	2021	2020
									E	E		E	E
Costs ofgenerating					donations		and legacies		174,325		7,288	181,613	217,630
6	Expenditure			on	charitable activities
									Activity
									undertaken	Grant funding		Total	Total
									directly	of activity		2021	2020
										E		E	E
International			Relief						22,618			22,618	26,519
Food									1,584		6,000	7,584	13,838
Medical									7,591		99,000	106,591	137,812
Orphans									4,898		18,000	22,898	33,234
Water									2,994		11,000	13,994	26,430
Community			Establishment						2,374		9,000	11,374	34,260
									42,059	143,000		185,059	272,093

Governance costs
						Unrestricted
						funds
							Total	Total
						General	2021	2020
								E
Independent examiner fees
Examination ofthe financial			statements			3,780	3,780	3,150
						3,780	3,780	3„150
8 Grant-making
Below are details ofmaterial		grants made to institutions			by the
							2021	2020
Name of institution							E	F
Islamic Help							125,000	179,500
Hazrat Sultan Bahu Trust							18,000	18,000
Zia Ul Khair Foundation								1,000
Hounslow Jamia Masjid	& Cultural			Centre				750
Beykapi Education and Cultural			Association					660
							143,000	199,919
9 Net incoming/outgoing		resources
Net incoming/(outgoing)	resources			for the year include:
							2021	2020
							E
Depreciation offixed assets							4,385	5,156
Finance charges payable							1,288	2,083
10 Trustees remuneration		and expenses

11 Staff costs
The aggregate	payroll	costs were as follows:
												2021		2020
Staff costs during the year were:
Wages and salaries												27,951			33,469
Social security	costs											2,671			3,403
Pension costs													267		331
												30,889			37,203
The monthly average		number			of	persons	(including	senior	management	team)	employed	by the	charity	during	the year
expressed as full time		equivalents			was as follows:
												2021		2020
												No			No
Employees
No employee received		emoluments				of more	than f60,000 during the year.
12 Independent examiner's				remuneration
												2021		2020
Examination of	the financial		statements									3,780			3,150
13 Taxation
The charity is a	registered		charity		and is therefore exempt from				taxation.
14 Tangible fixed assets
									Furniture		and
										equipment		Motor vehicles		Total
										E		E			F.
Cost
At 1 April 2020											9,013		20,195		29,208
Additions											1,297				1,297
At 31 March 2021										10,310			20,195		30,505
Depreciation
At 1 April 2020											3,312		5,271		8,583
Charge for the year											1,400		2,985		4,385
At 31 March 2021											4,712		8,256		12,968
Net book value
At 31 March 2021											5,598		11,939		17,537
At 31 March 2020											5,701		14,924		20,625

15 Debtors
					2021	2020
Other Debtors					17,506	61,219
16 Cash and	cash equivalents
					2021	2020
Cash on hand					454	454
Cash at bank					11,254	3,289
					11,708	3,743
17 Creditors:	amounts	falling due within one year
					2021	2020
Hire purchase	and finance leases				4,488	4,488
Other taxation	and social security				222	2,566
Other creditors					1,757	43,064
Accruals					3,780	3,150
					10,247	53,268
18 Creditors:	amounts	falling due after one year
					2021	2020
					6	6
Hire purchase	and finance leases				8,147	11,342
19 Obligations under		leases and hire purchase contracts
The total value	offuture	minimum	lease payments	was as follows:
					2021	2020
Within one year In two to five years					(4,488) ~8.147	(4,488) ~11,842
					(12,635)	(15,830)
Less finance charges allocated to			future periods		(1,452) ~14,887	(2,745) ~18,575
20 Pension and other		schemes
Defined contribution pension scheme

21 Funds
							Balance at
			Balance at 1	Incoming	Resources		31 March
			April 2020	resources	expended	Transfers	2021
					E
Unrestricted	funds
General
General			10,775	156,414	(29,906)	(115,647)	21,636
Restricted funds
Community	Establishment			40,692	(40,401)		291
Emergency			4,331	1,185	(843)		4,673
Food			5,565	13,259	(17,06&)		1,756
Medical				150,306	(232,885)	82,579
Orphans				2,330	(24,556)	22,226
Water			306	9,865	(21,013)	10,842
Total restricted		funds	10,202	217,637	~(336,766	115,647	6,720
Total funds			20,977	374,051	366,672)		28,356
							Balance at
			Balance at 1	Incoming	Resources		31 March
			April 2019 f	resources	expended E	Transfers E	2020 F
Unrestricted	funds
General
General			23,332	130,410	(35,412)	(107,555)	10,775
Restricted funds
Community	Establishment		(8,476)	64,485	(67,407)	11,398
Emergency			2,511	3,646	(1,826)		4,331
Food			27	41,338	(35,800)		5,565
Medical			(970)	186,919	(261,457)	75,508
Orphans			7,150	10,887	(38,686)	20,649
Water			6,613	43,638	(49,945)		306
Total restricted		funds	6,855	350,913	(455,121)	107,555	10,202
Total funds			36,167	481,323	490,533)		20,977

22 Analysis of	22 Analysis of	22 Analysis of	net assets between funds	net assets between funds
					Unrestricted
					funds
						Restricted		Total funds at
					General	funds		31 March 2021
Tangible		fixed assets			17,537			17,537
Current assets Current liabilities Creditors over 1 year					22,497 (10,247) 8,147		6,717	29„214 (10,247) ~8,14
Total net assets					21,640		6,717	28,357
					Unrestricted
					funds
						Restricted		Total funds at
					General	funds		31 March 2020
Tangible		fixed assets			20,625			20,625
Current	assets				54,760	10,202		64,962
Current	liabilities				(53,268)			(53,268)
Creditors		over 1 year			11,342			(11,342)
Total net		assets			10,775	10,202		20,977
23 Analysis of net funds
						Financing	cash	At 31 March
					At 1 April 2020	flows		2021
					E			F
Cash at	bank and		in hand		3,743		7,965	11;708
Finance Net debt		leases and hire purchase		contracts	(15,830) ~12,087)	3,195 11,160		(12,635) ~927
						Financing	cash	At 31 March
					At 1 April 2019	flows		2020
								E
Cash at	bank and		in hand		22,750	(19,007)		3,743
Finance Net debt		leases and hire purchase		contracts	(18,230) 4,820	2,400 ~76,607		(15,830) ~12,087)