2022-04-30-accounts

		Page
Charity information
Trustees report		2-5
Independent examiner	report
Statement offinancial	activities
Balance sheet
Notes to the accounts		9-12

	Notes	Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2022	2022	2022	2021
Incoming resources
General donation	7	875,844	24,256	900,100	70,789
Gift aid		47,295		47,295	4,241
Grants					10,000
Academy fees		18,937		18,937	15,109
Total incoming resources		942,076	24,256	966,332	100,139
Resources expensed
General charity expenses		(30,167)		(30,167)	(33,467)
Donations to other charities		(995)	(24,256)	(25,251)	(1,375)
Governance costs		(1,000)		(1,000)	(600)
Academy expenses		(16,741)		(16,741)	(12,156)
Total resources expended		(48,903)	(24,256)	(73,159)	(47,5981
Ftet incoming resources		893,173		893,173	52,541
Reconciliation offunds
Total funds brought forward		179,416		179,416	126,875
Total funds carried forward		1,072,589		1,072,589	179,416

			Notes		2022		2021
					6		6
Fixed assets
Tangible assets					1,650,000
Current assets
Debtor			4	23,250		3,250
Cash at bank and	in	hand		525,839		176,766
				549,089		180,016
Creditors: amounts		falling due
within one year			s	(871,500)		(600)
Net current assets					(322,411)		179,416
Total assets less	current liabilities				(322,411)		179,416
Creditors: amounts		falling due
more than one year					(255,000)
Net assets					1,072,589		179,416
Funds
Unrestricted					1,072,589		179,416
Restricted
					1,072,589		179,416

3	Tangibel fixed assets		Land and building
			2022	2021
			E	E
	Cost
	As at 31March 2022		1,650,000
4	Debtors
			2022	2021
			E	E
	Loan receivables		20,000
	Rent deposit		3,250	3,250
			23,250	3,250
5	Creditors: amounts	falling due within one
	year		2022	2021
			E	E
	Accruals		1,000	600
	Loans		870,500
			871,500	600

Creditors:	amounts	falling	due	more	than	one
year							2022	2021
							E	E
Loans							255,000
							255,000

					Unrestricted	Restricted	Total
					Funds	Funds	Funds	Total	Funds
					2022	2022	2022		2021
					E	E	E	E
7	Incoming	Resources
	General	donation			875,844	24,256	900,100	70,789
	Gift aid				47,295		47,295	4,241
	Grants							10,000
	Academy	fees			18,937		18,937	15,109
	Total incoming		resources		942,076	24,256	966,332	100,139
	Restricted donations			by activity
	Palestine					18,979
	Sadaqah	and zakat				5,277
						24,256

	Unrestricted	Restricted	Total	Total
	Funds	Funds
	2022	2022	2022	2021
	E	E	E	E
General charity expenses
Bank charges	703		703
Eid Expenses	897		897
Light and heat	4,441		4,441	747
Other legal and professional	766		766	5,923
Rent and rates for leased property	6,895		6,895	5,032
Staff cost	8,545		8,545
Water rates
Repairs to property	920		920	21,765
Iftari payment	7,000		7,000
	30,167		30,167	33,467

Other support	Other support	costs			2022	2022	2022	2021
					6	6	6	6
Donation to other charity					995	24,256	25,251	1,375
					995	24,256	25,251	1,375
					2022	2022	2022	2021
Specific governance			costs		6	6	6	6
Independent		examiner's		remuneration	1,000		1,000	600
					1,000		1,000	600
					2022	2022	2022	2021
Academy expenses					6	6	6
Cleaning								419
Casual wages					16,291		16,291	11,537
Stationery	and books				450		450
Insurance								200
					16,741		16,741	12,156