2022-03-31-accounts

				Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			18
Notes to the detailed statement	of financial	activities		19

		Ye	ar ende	d 3t March	2022
					2022		2021
				Unrestricted	Restricted
			Note	funds	funds 6	Total funds	Total funds f
Income and endowments
Donations and legacies			5	5,588	103,554	109,142	505,660
Total income				5,588	103,554	109,142	505,660
Expenditure
Expenditure on raising funds:
Costs ofother	trading	activities	6				205
Expenditure on charitable		activities	7,8	9,362	89,080	98,443	488,025
Total expenditure				9,362	89,080	98,443	488,230
Net income				(3,774)	14,474	10,699	17,430
Transfers between	funds			(11,127)	11,127
Net movement in	funds			(14,901)	25,601	10,699	17,430
Reconciliation of	funds
Total funds brought	forward			77,629	24,965	102,594	85,164
Total funds carried forward				62,728	50,566	113,294	102,594

	31 March 202	2
			2022	2021
		Note	6	6
Fixed assets
Tangible fixed assets		13	2,267	2,595
Current assets
Debtors		14	6,000	60,106
Cash at bank and in	hand		107,079	43,610
			113,079	103,716
Creditors: amounts	falling due within one year	15	2,053	3,717
Net current assets			111,026	99,999
Total assets less current liabilities			113,293	102,594
Net assets			113,293	102,594
Funds ofthe charity
Restricted funds			50,566	24,965
Unrestricted funds			62,726	77,629
Total charity funds		17	113,294	102,594

		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2022
		8			8
Donations
Donations		5,588	103,554	109,142
Gifts
Gift aid
Grants
Government	grant income
		5,588	103,554	109,142
		Unrestricted	Restricted	Total Funds
		Funds	Funds		2021
		8			F
Donations
Donations		80,195	415,412	495,607
Gifts
Gift aid		53			53
Grants
Government	grant income	10,000			10,000
		90,248	415,412	505,660

6.	Costs of	othe	r trading acti	vities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds 6	2022 6	Funds f	2021
	Costs of other		trading activities-
	Advertising	and publicity				205	205
7.	Expenditure		on charitable	activities by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
					6	5	6
	Charitable	Activities				89,080	89,079
	Support costs				9,362		9,364
					9,362	89,080	98,443
					Unrestricted	Restricted	Total Funds
					Funds f	Funds F	2021 8
	Charitable	Activities				461,464	461,463
	Support costs				26,561		26,562
					26,561	461,464	488,025

Expenditu	re	on charitable ac	tivities by activity type
			Activities
			undertaken			Total	funds	Total fund
			directly f	Support	costs 8		2022	2021 f
Charitable	Activities		89,079				89,079	461,463
Governance		costs			9,364		9,364	26,562
			89,079		9,364		98,443	488,025

10.	Independent	examination	fees
					2022	2021
					8
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe	financial statements	600	600
	Other financial services				600	600
					1,200	1,200

13.	None of the trustees were paid remuneration for acting year ended 31 March 2021 (2020 - Nil) Tangible fixed assets	in their capacity as trustee	s during the
			Equipment
			8
	Cost
	At 1 April 2021 and 31 March 2022		5,353
	Depreciation
	At 1 April 2021		2,758
	Charge for the year		328
	At 31 March 2022		3,086
	Carrying amount At 31 March 2022		2,267
	At 31 March 2021		2,595
14.	Debtors
		2022	2021
			8
	Trade debtors	4,000	58,106
	Other debtors	2,000	2,000
		6,000	60,106

Creditors: amounts f	alling due within one year
		2022 f	2021 E
Accruals and deferred	income	1,200	2,863
Social security and other taxes		853	854
		2,053	3,717

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2022	2021
				E
Recognised	in income from donations	and legacies:
Government	grants income				10,000

						At
		At			31 March 202
		1 April 2021 E	Income E	Expenditure E	Transfers E	2 f
General funds		77,629	5,588	(9,362)	(11,127)	62,728
						At
		At			31 March 202
		1 April 2020	Income	Expenditure	Transfers	1
			E	E	E	E
General funds		14,147	90,248	(26,766)		77,629
Restricted	funds
						At
		At			31 March 202
		1 April 2021 f	Income F	Expenditure F	Transfers E	2 F
Restricted	Fund 1 - desc
in a/cs		24,965	103,554	(89,080)	11,127	50,566
						At
		At				31 March 202
		1 April 2020	Income E	Expenditure E	Transfers f	1 f
Restricted	Fund 1 - desc
in a/cs		71,017	415,412	(461,464)		24,965

											2022	2021
												6
Income and endowments
Donations and	legacies
Donations											109,142	495,607
Gift aid												53
Government grant income												10,000
											109,142	505,660
Total income											109,142	505,660
Expenditure
Costs ofother trading		activities
Advertising and publicity		- events,			marketing			and fundraising		costs		205
Expenditure on	charitable		activities
Wages and salaries											7,337	21,000
Pension costs												20
Other establishment											19
Other motor/travel	costs											1,267
Legal and professional		fees									1,200	3,045
Telephone											200	171
Other office costs											140	16
Depreciation											328	410
Bank charges											12	152
Subscriptions and membership Direct charitable activity - Food				fee							128 11,933	481 815
Direct charitable	activity	- WASH									4,128	67,559
Direct charitable	activity	- Community					Centers		&Mosques		15,553	287,054
Direct charitable	activity- Orphans					&	Vulnerable					28,800
Direct charitable	activity	- Winter									12,810
Direct charitable	activity- Qurbani				&Eid Gifts						22,269	74,963
Direct charitable	activity	- Emergency					Response				22,386
Direct charitable	activity	- Education				FESF						2,272
											98,443	488,025
Total expenditure											98,443	488,230
Net income											10,699	17,430

								2022	2021
								K	6
Costs ofother trading activities
Costs ofother trading activities	~Advertising				and publicity
Advertising and publicity - events,	marketing		and		fundraising		costs		205
Costs ofoNer trading activities									205
Expenditure on charitable activities
Charitable Activities
Activities undertaken directly
Direct charitable activity - Food								11,933	815
Direct charitable activity - WASH								4,128	67,559
Direct charitable activity - Community		Centers		&	Mosques			15,553	287,054
Direct charitable activity - Orphans	&Vulnerable								28,800
Direct charitable activity - Winter								12,810
Direct charitable activity - Qurbani	&Eid Gifts							22,269	74,963
Direct charitable activity- Emergency		Response						22,386
Direct charitable activity - Education FESF									2,272
								89,079	461,463
Governance costs
Governance costs - wages/salaries								7,337	21,000
Governance costs - pension costs									20
Governance costs - printing, postage		and stationery						19
Governance costs - travel and subsistence									1,267
Governance costs - accountancy fees								1,200	3,045
Governance costs - telephone								200	171
Governance costs - other office costs								140	16
Governance costs - depreciation								328	410
Governance costs - bank charges								12	152
Governance costs - subscriptions	and	membership				fee		128	481
								9,364	26,562
Expenditure on charitable activities								98,443	488,025