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|Members ofboards and professional||advisors||
|Trustees<br>annual report|||2-5|
|Independent<br>examiners|report to the|trustees|6-7|
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10|





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||SUMII4UrRY I|NCOME|AX&KXPE|AX&KXPE|AX&KXPE|NDITU%tX ACCO|ST||
|---|---|---|---|---|---|---|---|---|
||||Restricted|||Uarestrieted|2022|2MI|
|||Notes|||||||
|Iacomiag resources<br>C~le dcm6ms||||||501/50|501250|38 180|
|Hajj Scumrab<br>Sundry~||||||-445<br>70|-445<br>70|2,852<br>28|
|3RSGrants||||||l3,491|13,401|24,627|
|Total iacome||||||514,276|51.4,276|65,688|
|Direct charitable|expeaditure H||||||||
|Acccmatancy fee||||||||720|
|Bank charges<br>C~||||||556<br>958|556<br>958|366<br>659|
|Currency Exchange|Charges|||||28|28|-626|
|Depre~||||||855|855|825|
|Dosadim||||||360|360||
|Egnipmmt expose||||||4,611|4,611|3,303|
|Hajj A. umrab e~m||||||||3,046|
|Insurance||||||595|595|626|
|Legal fees||||||317|317|492|
|Light Scbeat||||||5.329|5.329|4,411|
|Paypal Fee||||||19|19|322|
|RatesS~||||||1,098<br>1,363|1,098<br>1,363|i/56<br>23|
|Software||||||1.368|1,368|1,922|
|Stations||||||3.694|3.694|338|
|Snbscriptions||||||3,184|3,184|2,943|
|Tekpbrme<br>Ectax||||||1267|1 267|1 866|
|Wages Ecsalaries||||||37+06|37,306|35 361|
|Website Cost||||||||1,131|
|||||||62,908|62,908|58,923|
|Pet iacomiag resourcesJXxpeaditure||||||451+68|451368|6,764|
|Fuads brought forward||||||35.219|35,219|28.454|
|'Transfer (to)/ &ornRestricted finds|||||||||
|Funds carried forward||||||486587|486,587|35,219|
|The Statement ofFinancial||Activities|includes||all gains and losses in the year and therefore||||
||a statement oftotal recognised|||gains|and losses has not been||prepared.||










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