2022-03-31-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 offinancial	activities		14
Notes to the detailed statement	offinancial	activities	15

					2022		2021
				Unrestricted	Restricted
Income and endowments			Note	funds E	funds E	Total funds E	Tata) funds
Donations and legacies			4	207,669	10,145	232,581	453,042
Total income				207,669	10,145	232,581	453,042
Expenditure
Expenditure on charitable	activities		5,6	45,748		47,050	41,335
Total expenditure				45,748		47,050	41,335
Nat income and net movement		in	funds	161,921	10,145	185,531	411,707
Reconciliation offunds
Total funda brought forward				809,300		809,300	397,593
Total funds carried forward				971,221	10,145	981,366	809,300

		31 March 2022
Fixed assets			riots	2022 f	2021
Tangible fixed assets			9	1,047,552	693,730
Current assets
Cash at bank and in	hand			63,279	196,747
Creditors: amounts	falling	due within one year	10		1,177
Net current assets				63,279	195,570
Total assets less current		liabilities		1,110,831	889,300
Creditors: amounts	falling	due after more than one year	11	116,000	80,000
Net assets
				994,831	809,300
Funds ofthe charity
Restricted funds Unrestricted funds				10,145 971,221	809,300
Total charfty funds			13	981,366	809,300

4.	Donations		and le	gacies
							Unrestricted	Restricted	Total Funds
	Donations						Funds f	Funds	2022 8
	Donations Donations		for the	diseased	trustee		207,669	10,145	222,436 10,145
	Grants
	Covid-1 9	Grant
	Welsh Government			Grant
							207,669	10,145	232,581
							Unrestricted	Restricted	Total Funds
	Donations						Funds 8	Funds f	2021 E
	Donations Donations	for the diseased			trustee		183,042		183,042
	Grants
	Covid-19 Grant Welsh Government			Grant			20,000 250,000		20,000 250,000
							453,042		453,042
5.	Expenditure		on charitable		activities	by fund type
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
						8	8	8	8
	Activity					45,748	47,050	41,335	41,335

6.	Expenditure on charit	able act	ivities	by activity	type
					Activities
					undertaken		Total funds		Total fund
	Activity				directly f 47,050			2022 f 47,050	2021 f 41,335
7.	Net income
	Net income is slated after charging/(crediting):
	Depreciation of tangible Funeral Services	fixed assets						2022 f 42	2021 53 2,310
8.	Staff costs
	The average head count ofemployees			during the	year was Nil (2021:		Nil).
	No employee received employee		benefits of more		than f60,000 during		the	year (2021:Nil).
.	Tangible fixed assets
					Freehold	Fixtures and
	Cost				property f			fithngs f	Total f
	At 1 April 2021 Additions				693,518 353,864			444	893,962 353,864
	At 31 March 2022				'l,047,382			444	1,047,826
	Depreciation
	At 1 April 2021 Charge for the year							232 42	232 42
	At 31 March 2022							274	274
	Carrying amount
	At 31 March 2022				1,047,382			170	1,047,552
	At 31 March 2021				693,518			212	693,730

1
0,	Creditors:	amounts	falling due within one year
						2022	2021
	Accruals and deferred		Income			6	1,177
11.	Creditors:	amounts	falling due after more than		one year
						2022	2021
	Karz e Hassana					E 116,000	80,000
12,	Government	grants
	The amounts	recognised in the financial statements			for government	grants are as follows:
						2022	2021
	Recognised Government	in mcome from donations grants income		and legacies:		6	f 250,000

Unrestri	cted funds
					At
General	funds	At 1 April 2021 6 809,300	Income E 207,669	Expenditure 6 (45,748)	31 March 20 22 6 971,221
					At
General	funds	At 1 April 2020 f 397,593	Income 6 453,042	Expenditure (41,335)	31 March 20 21 6 809,300
Restricted funds
					At
Restdcted	Fund	At 1 April 2021 8	Income f 10,145	Expenditure E	31 ililarch 20 22 6 10,145
					At
		At 1 April 2020	Income	Expenditure	31 March 20 21
Restricted	Fund				8

		2022	2021
Income and endowments			8
Donations and legacies
Donations Donations for the diseased Covid-19 Grant Welsh Government Grant	trustee	222,438 10,145	183,042 20,000 250,000
		232,581	453,042
Total income		232,581	453,042
Expenditure
Expenditure on charitable	activftles
Volunteer Expense Bank Charges Funeral Services Rent - 92 Broadway Rates &Water Light & Heat Repairs 8 maintenance Insurance Food Expense (Feeding Refugees) Travel 8 Subsistence Donation IZakat Telephone		13,840 26 4,800 1,351 3,105 2,485 554 5,236 1,697 400 336	10,840 2,310 7,200 5,006 1,848 734 11,312 480 700
Depreciation Ramadan Iftar Printing, Stationary & Postage Sundry Expenses Cleaning and Refuse		42 10,825 138 1,736 479	53 110 70 872
		47,050	41,335
Total expenditure		47,050	41,335
Net income		185,531	411,707

				2022	2021
				6
Expenditure on charitable			activities
Activity
Activities undertaken		directly
Volunteer Expense				13,840	10,840
Bank Charges				26
Funeral Services Rent - 92 Broadway Rates 8 Water				4,800 1,351	2,310 7,200 5,006
Light &Heat				3,105	1,848
Repairs 8 maintenance				2,485	734
Insurance				554
Food Expense (Feeding Refugees)				5,236	11,312
Travel 8 Subsistence				1,697	480
Donation iZakat				400	700
Telephone				336
Depreciation				42	53
Ramadan Iftar				10,825
Printing, Stationary	&Postage			138	110
Sundry Expenses				1,736	70
Cleaning and Refuse				479	672
				47,050	41,335
Expendfture on charitable			activities	47,050	41,335