2022-03-31-accounts - Darul Atfaal

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		Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial statements		10

				2022	2022
				Unrestricted
				funds	Total funds
			Note		8
Income and endowments
Donations and legacies Other trading activities			4 5	252,524 150,568	252,524 150,568
Total income				403,092	403,092
Expenditure
Expenditure on raising funds: Costs of other trading activities			8	85,892	85,892
Expenditure on charitable	activities		7	34,956	34,956
Total expenditure				120,848	120,848
Net income and net movement		in funds		282,244	282,244
Reconciliation offunds
Total funds brought forward				76,740	76,740
Total funds carried forward				358,984	358,984

31 March	2022
				2022
			Note
Fixed assets Tangible fixed assets			11	21,225
Current assets Debtors Cash at bank and in hand			12	10,000 349,009
				359,009
Net current	assets			359,009
Total assets	less current liabilities			380,234
Creditors: amounts		falling due after more than one year	13	21,250
Net assets				358,984
Funds ofthe charity Unrestricted funds				358,984
Totalcharity	funds		14	358,984

5.	Other trading activities	Other trading activities
						Unrestricted	Total Funds
						Funds	2022
						f	8
	Madrasah Fee Received		activities type 1			112,712	112,712
	Swimming	Lessons 8 Other activities type			2	37,031	37,031
	BooksSales activities type 3					825	825
						150,568	150,568
6.	Costs ofother trading activities
						Unrestricted	Total Funds
						Funds	2022
						8	6
	Costs ofother trading activities - Shop			costs		85,892	85,892
7.	Expenditure on charitable activities			by	activity type
							Total funds
						Support costs	2022
						6	6
	Governance	costs				34,956	34,956
8.	Net income
	Net income	is stated after	charging/(crediting):
							2022
	Depreciation	oftangible fixed assets					6,546
9.	Independent	examination	fees
							2022
	Fees payable to the independent examiner				for:
	Independent	examination	ofthe financial statements				1,250
10.	Trustee remuneration and expenses
	There was no remuneration		paid to trustees

11.	Tangible fixed assets
		Fixtures and	Motor
		fittings	vehicles	Equipment	Total
		F		E
	Cost
	At 1 April 2021	6,521	5,660	7,377	19,558
	Additions		15,500	1,960	17,460
	At 31 March 2022	6,521	21,160	9,337	37,018
	Depreciation
	At 1 April 2021	2,738	2,762	3,747	9,247
	Charge for the year	1,021	3,680	1,845	6,546
	At 31 March 2022	3,759	6,442	5,592	15,793
	Carrying amount
	At 31 March 2022	2,762	14,718	3,745	21,225
12.	Debtors
					2022
	Prepayments and accrued income				10,000

Creditors: amounts f	alling due after more than one year
		2022
Accruals and deferred	income	1,250
Other creditors		20,000
		21,250