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2022-08-31-accounts

CONTENTS PAGE
Trustees'
annual
report
Independent
auditor's
report to the trustees
Statement
offinancial
activities
Income and expenditure account 12
Balance sheet 13
Notes to the accounts 14

Total Funds Total Funds
2022 2021
Note
INCOMING RESOURCES
Incoming resources from generating funds:
Voluntary
income
Incoming resources from charitable
activities 2
3
10190
1,143408
12,201
1,336,092
TOTAL INCOMING RESOURCES 1,153~8 1,348,293
RESOURCES EXPENDED
Charitable
activities
Depreciation
Governance
costs
4
8
5
(1452i812)
(166/00)
(34447)
(1 125 137)
(163,740)
(35,615)
TOTAL RESOURCES EXPENDED (1453459) (1,324,492)
NET OUTGOING RESOURCES FOR THK YEAR (399361) 23,801
OTHER INCOME 33,354
Total funds brought forward
Assets transferred
from Al-Risalah
Charity¹1072720 11411,069 382,677
10,771435
TOTAL FUNDS CARRIED FORWARD 10411,708 11411,068

2022 2021
INCOME
TOTAL EXPENDITURE
1,153W8
(1853459)
1,348,293
(1,324,492)
OPERATING SURPLUS/DEFICIENCY (399461) 23,801
Investment
property
income
23,801
OTHER INCOME
33,354
SURPLUS FORTHE YEAR 57,155

31 AUGUST 20 22
2022 2021
Note
FIXEDASSETS
Tangible assets 9815,718 10,066,009
CURRENT ASSETS
Debtors
Cash at bank and in hand 0 421423
614,070
570,890
650,049
CRKD1TORS: Amounts falling dne within one 1,035493 1,220,939
year 10 (139403) (75,880)
NET CURRENT ASSETS 895~ 1,145,059
TOTAL ASSETSLESS CURRENT LfAB~S 10411,708 11311,068
CRKD1TORS: Amounts falling dne after more
than one year (0.00) (0.00)
NET ASSETS 10,811,708 11411,068
FUNDS
Unrestricted
income funds
10411,708 11411,068
TOTAL FUNDS 10,811,708 11,211,068

Unrestricted Total Funds Total Funds
Funds 2022 2021
Donations
Sr,cash gifts
s
10190 10190 12,201
INCOMING RESOURCES FROM CHARITAIILE AC~8
Unrestricted Total Funds Total Funds
Funds
f
2022 2021
School fees
Teaching support to VA Schools
Other services toVA Schools
Recreational
activities and family funday
712/13
148,126
52475
4,810
712/13
148,126
52/75
4410
803,194
120,500
74,775
Nm aery grant receivable
Teachers parking receipts
Other income from charitable
activities 223,744
2440
223,744
2440
334,397
3,163
63
1,143,808 1,143,808 1,336,092

RESOURCES EXPENDED
Wages aud salaries
Employer's
NIC
Direct charitable
activity I - pension costs
Repairs aud maintenance
Free Lance teachers
Rates
Educational
and learning
material
Telephone,
Computer
cost &IT
Insurance
Hire ofequipment
Printing
and postage
Students recretmonal
activities
Travelling
costs
StaffEntertaining
Exam charges
School Uniform
Light and Heat &premises cost
Charitable
Donations-NHS
StGeorges Hospital
851,402
64487
20469
35901
31477
521
26,608
34403
20469
14~0
3462
18,059
9482
1,045
19,011
23rr73
839,441
62,713
18,922
24,512
31,060
1,038
32,950
21,363
13,986
8,984
2,675
8,376
8,797
385
10,156
1466
24,737
Sundry expenses 237 265
Contributions
made to The Balham Mosque
Health &Safety
Admin Supplies
155,835
2,612
19,619
496
13,015
1@52412 1,125,137

Unrestricted Total Funds Total Funds
Funds 2022 2021
Staff' training
Legal and Professional
Audit fees
Subscriptions
Accountancy
fees
Bank Charges
fees 5478
11,144
3,630
9,611
2498
2486
f.
5478
11,144
3,630
9,611
2498
2486
6,325
13,767
3300
6,449
2,180
3,594
34@47 34+47 35,615

This is stated atter charging:
2022 2021
Staffpension contributions
Amortisation
ofintangible
assets
20469 18,922
Depreciation
Auditors'
remuneration:
166400 163,740
-audit ofthe financial
statements
3,630 3,300
7. STAFF COSTS ANILEMOL~S
Total staff costs were as follows:
2022 2021
Wages
Social
Other
and salaries
security costs
pension costs
851,402
64487
20469
839,441
62,713
18,922
936,158 921,076
equivalen ts,
was
as follows:
2022 2021
No. No.
Average number ofmonthly employees 45 45

Freehold Leasehold
property Equipment Property Total
COST
At l September 2021 128,071 653,118 781,189
Additions:
FF&Equipment
additions at cost
15W9 15J09
Freehold:
10Gatton Road Primary School land 3,123,004 3,123,004
10Gatton Road Primary School
building 8,042,185 8,042,185
20 Broadwater Road
20Broadwater Road —Legal costs
550,000
2~
550,0002'
At 31August 2022 11,718,032 143480 653,118 12/15,130
DEPRECIATION
At l September 2021
Charge for the year
2405,080
160~
117'
4,699
10460
657
2,433412
166400
At 31August 2022 2,465'4 122471 10P17 2,599412
NET BOOKVALUE
At 31August 2022 9452,108 21,409 642401 9P15,718
At 31August 2021 9,412'52 10,199 642458 10,066,009
9. DEBTORS
2022 2021
Accrued Rent 14,000 14,000
Other Debtors - Ableband Ltd 394,165 550,000
Prepayments 8,282 6,890
Al- Risala Education Trust (Old) 4776
~421 23 ~570
10. CREDITORS: Amounts
falling due
within one year
2022 2021
Fee received in advance 104,060 63,140
Taxation and social securhy 29415 7460
Accruals and deferred income 6,028 5,480
Al Risala Education Trust —1072720
139403 75,880
18

Balance at Incoming Balance at
1 September 2021 resources 31August 2022
General Funds ~11 11069 399 1 ~90 11900