2021-03-31-accounts

			Page
Trustees' annual 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 of financial	activities		14
Notes to the detailed statement	offinancial	activities	15

				2021	2021	2020
				tinrestricted
				funds	Total funds	Totalfunds
Income and endowments			Note	6	6	6
Donations and legacies			4	453,042	453,042	163,174
Total income				453,042	453,042	163,174
Expenditure
Expenditure on charitable	activities		5,6	41,335	41,335	51,093
Total expenditure				41,335	41,335	5'i,093
Net income and net movement		in funds		411,707	411,707	112,081
Reconciliation offunds
Total funds brought forward				397,593	397,593	285,512
Total funds carried forward				809,300	809,300	397,593

		31 March 2021
				2021	2020
Fixed assets			Note	6
Tangible fixed assets			9	693,730	362,785
Current assets
Cash at bank and in	hand			196,747	115,385
Creditors: amounts	falling due within one year		10	1,177	577
Net current assets				195,570	114,808
Total assets less current		liabilities		889,300	477,593
Creditors: amounts	fallmg	due after more than one year		8O,00O	6O,O0O
Net assets				809,300	397,593
Funds ofthe charity
Unrestricted funds				809,300	397,593
Total charity funds			13	809,300	397,593

Donations	and le	gacies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
Donations				6	6	6	6
Donations				183,042	183,042	163,174	163,174
Grants
Covid-1 9 Grant Welsh Government		Grant		20,000 250,000	20,000 250,000
				453,042	453,042	163,174	163,174
Expenditure	on charitable		activities	by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
Activity type	1			41,335	41,335	6 51,093	6 51,093
Expenditure	on charitable		activities	by activity type
					Activities
					undertaken	Totalfunds	Total fund
					directly	2021	2020
Activity type	1				6 41,335	6 41,335	51,093

						2021	2020
						E	f
Depreciation		of	tangible	fixed	assets	53	66
Operating	lease		rentals			2,310

Staff costs
The total staff costs and employee	benefits for the reporting	period are analysed as	follows:
		2021	2020
		E	E
Wages and salaries		10,840	15,710

9.	Tangible fixed asse	ts
			Freehold	Fixtures and
			property	fittings	Total
			F	E	E
	Cost
	At 1 April 2020		362,520	444	362,964
	Additions		330,998		330,998
	At 31 March 2021		693,518	444	693,962
	Depreciation
	At 1 April 2020			179	179
	Charge for the year			53	53
	At 31 March 2021			232	232
	Carrying amount
	At 31 March 2021		693,518	212	693,730
	At 31 March 2020		362,520	265	362,785
10.	Creditors: amounts	falling due within one year
				2021	2020
				E	E
	Accruals and deferred	income		1,177	577
11.	Creditors. amounts	falling due after more than one year
				2021	2020
				E
	Karz e Hassana			80,000	80,000

Recognised Government	in income from donations grants income	and legacies:

Unrestri	cted funds
							At
			At			31 March	20
		1	April 2020	Income	Expenditure		21
				E	E
General	funds		397,593	453,042	(41,335]	809,300
							At
			At			31 March	20
		1	April 2019	Income	Expenditure		20
General	funds		285,512	K 153,174	2 (51,093)	E 397,593

			2021	2020
Income and endowments			8	8
Donations and legacies
Donations Covid-19 Grant Welsh Government	Grant		183,042 20,000 250,000	163,174
			453,042	'163,174
Total income			453,042	163,174
Expenditure
Expenditure on charitable		activities
Volunteer Expense Funeral Services Rent - 92 Broadway Rates 8 Water Light& Heat Repairs &maintenance Insurance Food Expense (Feeding Refugees) Travel 8 Subsistence			10,840 2,310 7,200 5,006 1,848 734 11,312 480	15,710 7,200 3,217 2,481 284 577 3,053 500
Donation / Zakat Depreciation			700 53	3,947 66
Ramadan Iftar Printing, Staionary &	Postage		'I10	13,100 543
Sundry Expenses			70	32
Cleaning and Refuse			672	383
			41,335	51,093
Total expenditure			41,335	51,093
hist income			411,707	112,081

	2021	2020
Expenditure on charitable activities		6
Activity type 1
Activities undertaken directly
Volunteer Expense Funeral Services Rent —92 Broadway Rates &Water Light 8 Heat Repairs &maintenance Insurance	10,840 2,310 7,200 5,006 1,848 734	15,710 7,200 3,217 2,481 284
Food Expense (Feeding Refugees) Travel &Subsistence Donation /Zakat Depreciation Ramadan Iftar Printing, Staionary 8 Postage Sundry Expenses Cleaning and Refuse	11,312 480 700 53 110 70 672	577 3,053 500 3,947 66 13,100 543 32 383
	41,335	51,093
Expenditure on charitable activities	41,335	51,093