2021-03-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-10

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021		2020	2020	2020
	Notes	8	5		8	f	8
jlllm~etni
Donations and legacies	3	2,850		2,850	2,434		2,434
Charitable activities	4		147,214	147,214		69,213	69,213
Total income		2,850	147,214	150,064	2,434	69,213	71,647
Qttt~ndl tgQ on:
Raising funds		809		809	508		508
Charitable activities	8		142,842	142,842	100	60,217	60,317
Other		780		780	780		780
Total resources expended		1,589	142,842	144,431	1,388	60,217	61,605
Net income for the yearl
Net movement in funds		1,261	4,372	5,633	1,046	8,996	10,042
Fund balances at 1 April	2020	1,213	17,345	18,558	168	8,347	8,515
Fund balances at 31 INarch
2021		2,474	21,717	24,191	1,214	17,343	18,557

				2021		2020
			Notes	0		9
Current assets
Cash at bank and in		hand		24,971		19,337
Creditors:	amounts	falling due within
one year			10	(780)		(780)
Net current	assets				24,191		18,557
Income funds
Restricted	funds				21,717		17,343
Unrestricted	funds -	general			2,474		1,214
					24,191		18,557

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021 E	2020f
Donations	and	gifts	2,850	2,434

		Orphan	Religious	Ramadan	food	Water Pump,	Total	Total
		sponsomhip	sacrifice		relief	Education snd	2021	2020
			(t2urhang and			Healthcsm
			Zahast
		2021	2021			2021
		2	2			2
charitable	activities	30,609	22,775	68,990		24,840	147,214	69,213

					Unrestricted	Unrestricted
					funds	funds
					general	general
					2021f	2020f
Fundr	isin		ubii	i
Seeking donations,			grants and legacies		197	216
Membership		schemes		and social lotteries	180	167
Other	fundraising		costs		432	125
Fundraising		and publicity			809	508
					809	508

			Religious	Orphan	Ramadhan	Water	Total	Total
			sacrifice	sponsorshi	Food relief	Pump,	2021	2020
			(Qurbani)	P		Education
			and Zakaat			and
						Heslthcare
			2021 6	2021f	2021 6	2021 6
Charitable		expenditure	29,568	6,459	91,052	15,763	142,842	60,317
Analysis	by fund
Unrestricted		funds-
general								100
Restricted		funds	29,568	6,459	91,052	15,763	142,842	60,217
Forthe year ended 31 March 2020
				Religious	Orphan	Ramadhan	Water	Total
				sacrifice	sponsorshi	Food relief	Pump,	2020
				(Qurbani)	P		Education
				and Zakaat			slid
						f	Healthcare 6
Charitable		expenditure		16,304	13,923	25,025	5,065	60,317
Analysis	by fund
Unrestricted		funds - general		100				100
Restricted		funds		16,204	13,923	25,025	5,065	60,217
				16,304	13,923	25,025	5,065	60,317

			2021f	2020 F
	Other expenditure		780	780
10	Creditom: amounts	falling due within one year
			2021f	2020f
	Accruals and deferred	income	780	780

11	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021 f	2021	2021 f	2020 f	2020	2020 f
	Fund balances at 31
	March 2021	are
	represented	by:
	Current assets/
	(liabilities)		24,191			24,191	1,214	17,343	18,557
			24,191			24,191	1,214	17,343	18,557