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





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
|Incoming<br>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<br>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<br>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<br>offunds||||||
|Total funds brought forward||179,416||179,416|126,875|
|Total funds carried forward||1,072,589||1,072,589|179,416|





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||||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|





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||||||
|---|---|---|---|---|
|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|





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|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|





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|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|



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