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





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021||2020|2020|2020|
||Notes|8|5||8|f|8|
|jlllm~etni||||||||
|Donations<br>and legacies|3|2,850||2,850|2,434||2,434|
|Charitable<br>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<br>tgQ on:||||||||
|Raising funds||809||809|508||508|
|Charitable<br>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<br>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|





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|||||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|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2021<br>E|2020f|
|Donations|and|gifts|2,850|2,434|



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|||Orphan|Religious|Ramadan|food|Water Pump,|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||sponsomhip|sacrifice||relief|Education snd|2021|2020|
||||(t2urhang<br>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|





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||||Religious|Orphan|Ramadhan|Water|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||sacrifice|sponsorshi|Food relief|Pump,|2021|2020|
||||(Qurbani)|P||Education|||
||||and Zakaat|||and|||
|||||||Heslthcare|||
||||2021<br>6|2021f|2021<br>6|2021<br>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<br>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|



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



|11|Analysis<br>of|net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds||funds|funds||
|||||2021<br>f|2021|2021<br>f|2020<br>f|2020|2020<br>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|