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|Trustees'|annual report|||||
|Independent||examiner's||report to the members||
|Statement|of|financial||activities||
|Statement|of|fmancial||position||
|Notes to|the|financial|statements|||





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||||Worksop|Islamic Society Trust|
|---|---|---|---|---|
|Charity reghttratlon|ntenber||1163032||
|principal oflice|||34Watson Road||
||||Worksop||
||||8802BE||
||||United Kingdom||
|The trustees|||||
|Mr Shafqat<br>Naseem|Saharan||||
|Dr Abdul Rahman El|Khatib||||
|DrAnwar Ali Khan|||||
|Dr Ghulam<br>Muhammad||Wattoo|||
|Dr Najam Us Saqili|||||
|Dr Syed Shakil Javed||Hashmt|||
|Mr Tariq Saadat|||||



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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total funds|
|||||funds|funds||
||||Note||E||
|Income and endowments|||||||
|Donations<br>and legacies||||117||~12 362|
|Total income|||||||
|Expenditure|||||||
|Expenditure<br>on charitable|activities||5/6||||
|Total expenditure|||||||
|Net income and net movement||in funds|||||
|Reconciliation offunds|||||||
|Total funds brought forward<br>Total funds carried forward||||393321<br>4~|393 321|385290|





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|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||





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||||||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<br>costs<br>f|||Total funds<br>2022<br>f|Total|funds<br>2021<br>6|
|Governance||costs||||||||||
|Staff costs||||||||||||
|The total staff||costs and employee||benefits for the reporting|||period are||analysed<br>as follows:<br>2022||2021|
|||||||||||f|f|





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||angible fixed assets|
|---|---|
||Cost<br>At 1April 2021<br>Additions<br>At 31March 2022<br>Depreciation<br>At 1April 2021and 31March 2022<br>Carrying<br>amount<br>At 31March 2022<br>Freehold<br>property<br>f<br>361,804<br>2000<br>At 31March 2021<br>361804<br>Creditors: amounts<br>falling due within one year<br>2022<br>f<br>2021<br>f|
|10.<br>Creditors: amounts<br>falling due within one year<br>Trade creditors<br>Other creditors|Creditors: amounts<br>falling due within one year|



|10.|Creditors: amounts|falling due within one year|
|---|---|---|
||Trade creditors||
||Other creditors||



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|Unrestri|cted<br>funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||At|||||Ai|
|||1|April <br>f|2021|Income<br>f|Expenditure<br>f|31|March <br>f|2022|
|General|funds||393,321||46,117|11,024||428,414||