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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial statements||10|





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|Registered|charity|name|Darul Atfaal|||
|---|---|---|---|---|---|
|Charity registration||number|1177668|||
|Principal office|||31Palmerston<br>London|Road||
||||E7 BBH|||
||||UK|||
|The trustees||||||
||||V Bhikhi|||
||||S Bhikhi|||
||||SPatel|||
|Accountant||||||
||||Yusuf Badat FCCA Chartered||Certified Accountant|
||||154 Melbourne|Road||
||||Leicester|||
||||Leicesters hire|||
||||LE2 ODT|||





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|||||2022|2022|
|---|---|---|---|---|---|
|||||Unrestricted||
|||||funds|Total funds|
||||Note||8|
|Income and endowments||||||
|Donations<br>and legacies<br>Other trading activities|||4<br>5|252,524<br>150,568|252,524<br>150,568|
|Total income||||403,092|403,092|
|Expenditure||||||
|Expenditure<br>on raising funds:<br>Costs of other trading<br>activities|||8|85,892|85,892|
|Expenditure<br>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|





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|31 March|2022||||
|---|---|---|---|---|
|||||2022|
||||Note||
|Fixed assets<br>Tangible fixed assets|||11|21,225|
|Current assets<br>Debtors<br>Cash at bank and<br>in hand|||12|10,000<br>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<br>Unrestricted<br>funds||||358,984|
|Totalcharity|funds||14|358,984|








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|value, over the useful econo|mic<br>life ofthat asset a|s follows|
|---|---|---|
|Fixtures and fittings|27%reducing|balance|
|Motor vehicles|20%reducing|balance|
|Equipment|33%reducing|balance|



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|Donations and legacies|||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2022|
||F|6|
|Donations|||
|Donations<br>Other Donations|31,264<br>221,260|31,264<br>221,260|
||252,524|252,524|





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|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<br>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<br>examiner||||for:|||
||Independent|examination|ofthe financial statements||||1,250|
|10.|Trustee remuneration<br>and expenses|||||||
||There was no remuneration||paid to trustees|||||





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|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<br>amount|||||
||At 31 March 2022|2,762|14,718|3,745|21,225|
|12.|Debtors|||||
||||||2022|
||Prepayments<br>and accrued income||||10,000|



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



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|||||||At|
|---|---|---|---|---|---|---|
||||At|||31 March 202|
|||1|April 2021<br>F|Income<br>f|Expenditure|2|
|General|funds||76,740|403,092|(120848)|358,984|