2023-03-31-accounts

D	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES	('HApiTy ('pMMI55ION FOR ENGLAND AND WALES		SOUTH DEVON ISLAMIC ORGANISATION	SOUTH DEVON ISLAMIC ORGANISATION	SOUTH DEVON ISLAMIC ORGANISATION	SOUTH DEVON ISLAMIC ORGANISATION		1164603
											Receipts and		a ments accounts				CC~68
										For	the period from	Period start date 01/04/2022		To	Penod end date 31/03/2023
~						~			~	~
										Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
										to the	nearest 6	to the nearest	6	to the nearest 6	to the nearest 6		to the nearest 6
A1 Receipts
Donabons											9,330					9,330	5,668
Gift Aid											526					526	253
Interest received											27					27
u	oa		ross income					or
								AR)			9,883					9,883	5,921
sset	and		investment			sales,
see table	.
						u	tota
				Total		receipts					9,883					9,883	5, 1
A3 Pa ments
Hall Hire											3,238					3,238	1,661
Bank charges											95					95	49
Subscripbons											360					360	360
Community	Events										318					318
Carpet											1,810					1,810
Burial											905					905
					Sub		total				6,726					6,726	2,070
A4 Asset	and	investment
					Sub		total
			Total payments								6,726					6,726	2,070
Net ofreceiptsl(payments)											3,157					3,157	3,851
A5 Transfers		between			funds
A6 Cash funds			last year			end					15,910					15,910	12,059
Cash funds				this	year			end			19,067					19,067	15,910

~	s			~	~		s	~	~ ~	~	~	~
									Unrestricted	Restricted				Endowment
	Categories				Details				funds		funds			funds
									to nearest f.	to	nearest		R	to nearest E
B1 Cash	funds								19,067
							Total	cash funds	19,067
					(agree	balances	with receipts and payments account(s))		OK	OK				OK
									Unrestricted	Restncted				Endowment
									funds		funds			funds
					Details				to nearest R	to	nearest		F	to nearest R
B2Other	monetary assets
					Details				Fund to which asset belon s	C b i ost (optional)				Current value o tional
B3Investment		assets
					Details				Fund to which asset belon s	Cost (optional)				Current value o tional
B4Assets retained for the
charity's	own	use
									Fund to which	Amount		due		When due
					Details				liabili relates		o tional			o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature			Print	Name				Date of a roval
														&(;Ii X+

		I ~ ~
			SORP
			reference
Summary	of	the main achievements	Para 1.20	(Av igiiQC pg c~ ~ ~w	~ca &-
of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.				ln. s'~m Q~c+~2s ~3~ ~i'~ ~ pffft Irt~+&~g~ ~c~ P~~~ QiM(C~~ H~~ c~~EM Fcl (U~~
				p~~,)~
				/V~ g us'M~
				Ht~p ~O c/Z.&~QM c~+ ~M%~	~+~(cY

				SORP
				reference
Achievements		against objectives set		Para 141
Performance		of fundraising	activities	Para 1.4 I
against objectives set
Investment	performance		against	Para 1A1
objectives
Other

			SORP
			reference
Review of	the charity's financial		Para 1.21
position at	the end of the period
Statement	explaining the	policy for	Para 1.22
holding reserves stating		why they
are held
Amount of	reserves held		Para 1.22
Reasons for holding zero		reserves	Para 1.22
Details of fund materially		in deficit	Para 1.24
Explanation	of any uncertainties		Para 1.23
about the	charity continuing as a
going concern

		SORP
		reference
The cftarity's principal sources	of	Para 1.47
funds (including any fundraising)
Investment policy and objectives		Para 1.46
inclttding any social investment
policy adopted
A description of the principal	risks	Para 1.46
facing the charity
Other

	I	e		I	a
Description of charity's		trusts:		SORP
				reference
Type of governing	document			Para	1.25
(trust deed, royal	charter)
How is the charity	constituted?			Para	1.25
(e.g unincorporated	association,		CIO)
Trustee selection	methods	including		Para	1.25
details of any constitutional
provisions e.g. election to		post
or name of any person or		body
entitled to appoint	one or	more
trustees

					SORP
					reference
Policies and	procedures	adopted for			Para 1.51
the induction	and training		of	trustees
The charity's	organisational		structure		Para 1,5I
and any wider network		with		which
the charity	works
Relationship	with any	related		parties	Para 1.51
Other

Charity name		MS~c	QZC'~fg~c.&
Other name the charity uses
Registered charity	number
Charity's principal	address		C~~
		fe~m~ +3Qo7

	Names	of the charity	trustees	who manage the	charity
	Trustee name	Office (if any)	Dates acted if not for		Name	of person (or
			whole year		body)	entitled to appoint
					trustee	(if any)
	Qadi~P+$
	kL G~~
4	%~i~ +~s'Qc
10
12
13
14
15
16
17
19
20

Trustee	name	Dates	acted	if not for whole
				year

	I ~ II ~
Description	of the assets held in this
capacity
Name and	objects of the charity
on whose	behalf the assets are
held and how this falls within the
custodian	charity's objects
Details of	arrangements for safe
custody and segregation of such
assets from the charity's own assets