| Page | |||||
|---|---|---|---|---|---|
| Trustees' | annual report | ||||
| Independent | examiner's | report to the members | |||
| Statement | of | financial | activities | ||
| Statement | of | fmancial | position | ||
| Notes to | the | financial | statements |
| Worksop | Islamic Society Trust | |||
|---|---|---|---|---|
| Charity reghttratlon | ntenber | 1163032 | ||
| principal oflice | 34Watson Road | |||
| Worksop | ||||
| 8802BE | ||||
| United Kingdom | ||||
| The trustees | ||||
| Mr Shafqat Naseem |
Saharan | |||
| Dr Abdul Rahman El | Khatib | |||
| DrAnwar Ali Khan | ||||
| Dr Ghulam Muhammad |
Wattoo | |||
| Dr Najam Us Saqili | ||||
| Dr Syed Shakil Javed | Hashmt | |||
| Mr Tariq Saadat |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Total funds | ||||
| funds | funds | |||||
| Note | E | |||||
| Income and endowments | ||||||
| Donations and legacies |
117 | ~12 362 | ||||
| Total income | ||||||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 5/6 | ||||
| Total expenditure | ||||||
| Net income and net movement | in funds | |||||
| Reconciliation offunds | ||||||
| Total funds brought forward Total funds carried forward |
393321 4~ |
393 321 | 385290 |
| Year ended | 31Ma | rch 2022 | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 6 | f | ||||
| Fixed assets | |||||
| Tangible fixed assets | 9 | 363,804 | 361,804 | ||
| Current assets | |||||
| Cash at bank | and in | hand | 64,610 | 31,516 | |
| Creditors: amounts | falling due within one year | 10 | |||
| Net current | assets | 64 610 | 31516 | ||
| Total assets | less current liabilities | 42K414 | ~21 | ||
| Funds ofthe | charity | ||||
| Unrestricted | funds | ~428 414 | 393 321 | ||
| Total charity | funds | ~8414 |
| Unrestricted | Total | Total | Funds | Unrestricted | Total Funds | Total Funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | ||||||||
| f | f | f | f | ||||||||
| Donations | |||||||||||
| Donations | 46,117 | 46,117 | 12,362 | 12,362 | |||||||
| Expenditure | on charitable | activities | by fund type | ||||||||
| Unrestricted | Total | Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | ||||||||
| f | f | f | f | ||||||||
| Support costs | 11,024 | 11,024 | 4,331 | 4,331 | |||||||
| Expenditure | on charitable | activities | by activity type | ||||||||
| Support costs f |
Total funds 2022 f |
Total | funds 2021 6 |
||||||||
| Governance | costs | ||||||||||
| Staff costs | |||||||||||
| The total staff | costs and employee | benefits for the reporting | period are | analysed as follows: 2022 |
2021 | ||||||
| f | f |
| angible fixed assets | |
|---|---|
| Cost At 1April 2021 Additions At 31March 2022 Depreciation At 1April 2021and 31March 2022 Carrying amount At 31March 2022 Freehold property f 361,804 2000 At 31March 2021 361804 Creditors: amounts falling due within one year 2022 f 2021 f |
|
| 10. Creditors: amounts falling due within one year Trade creditors Other creditors |
Creditors: amounts falling due within one year |
| 10. | Creditors: amounts | falling due within one year |
|---|---|---|
| Trade creditors | ||
| Other creditors |
| Unrestri | cted funds |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| At | Ai | ||||||||
| 1 | April f |
2021 | Income f |
Expenditure f |
31 | March f |
2022 | ||
| General | funds | 393,321 | 46,117 | 11,024 | 428,414 |