| Report ofthe Trustees | |
|---|---|
| independent Examiner's Report to the Trustees |
|
| Statement ofFinancial Activities | |
| Statement ofFinancial Position | |
| Notes to the Financial Statements | 5to6 |
| Detailed Statement of Financial Activities |
| Name of | Charity | IBN RUSHD CENTRE OF EXCELLENCE FOR ISLAMIC RESEARCH | ||
|---|---|---|---|---|
| Charity registration | number | 1177848 | ||
| Company | registration | number | CE013732 | |
| Principal | address | 10BROOKVIEW CLOSE | ||
| BIRMINGHAM | ||||
| B192UB |
| Notes | Unrestricted | 2021 | ||||
|---|---|---|---|---|---|---|
| funds | ||||||
| Income and | endowments | from: | ||||
| Donations and legacies Other income |
131,826 13,666 |
99,262 16,629 |
||||
| Total | ||||||
| 146,492 | 116,891 | |||||
| Expenditure | on: | |||||
| Raising funds Charitable activities |
(7,583) (76,895) |
(5,411) (89,452) |
||||
| Total | ||||||
| (84,478) | (94,883) | |||||
| Net Income Reconciliation offunds |
81,014 | 21,028 | ||||
| Total funds | brought | foNvard | 45,473 | 24,445 | ||
| Total funds | carried forward | 106,487 | 46,473 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Unrestricted | funds | ||||||
| Rental Income | 13,666 | 16,629 | |||||
| 13,666 | 16,62$ | ||||||
| 3.Particulars | ofemployees | ||||||
| 2022 | 2021 | ||||||
| Research | and Development | 3 | |||||
| 4.Comparative | for | the Statement ofFinancial Activities | |||||
| The comparative | year values on the Statement of Financial | Activites are for unrestricted | funds. | ||||
| 5.Debtors | |||||||
| 2022 | 2021 | ||||||
| E | 6 | ||||||
| Amounts | due after more than one year. | ||||||
| Other debtors | 16,494 | 10,000 | |||||
| 16,484 | 10,000 |
| Unrestricted | Funds | ||||||
|---|---|---|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | ||||
| 01/12/2021 | resources | resources | 30/11/2022 | ||||
| 6 | |||||||
| Genera/ | |||||||
| General | 45,473 | 145,492 | (84,478) | 106,487 | |||
| 46,473 | 146,492 | (84,476) | 106,487 | ||||
| Unrestricted | Funds | - Previous | year | ||||
| Balance at | Incoming | Outgoing | Balance at | ||||
| 07/11/2020 | resources | resources | 30/11/2021 | ||||
| 6 | E | 6 | |||||
| Genere/ | |||||||
| General | 24,445 | 115,891 | (94,863) | 45,473 | |||
| 24,446 | 116,891 | (94,863) | 46,473 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | ||||
| INCOME AND | ENDOWMENT | |||
| Donations and legacies | ||||
| Donations Grants receivable |
131,826 | 68,361 | ||
| 30,901 | ||||
| Other Income | 131,826 | 99,262 | ||
| Rental Income | 13,666 | 16,629 | ||
| 13,688 | 18,629 | |||
| Total Incoming | resources | 146,492 | 115,891 | |
| EXPENDITURE | ||||
| Raising donations | and legacies | |||
| Donations | (7,583) | (5,411) | ||
| SUPPORT COSTS | (7,683) | (6,411) | ||
| Management | ||||
| Management | (46,000) | (65,891) | ||
| (46,000) | (66,89'I) | |||
| (14) | ||||
| Governance costs | (14) | |||
| Governance | costs | (30,895) | (23,547) | |
| (30,895) | (23,54?) | |||
| Total resources | expended | (84,478) | (94,863) | |
| Net Income | 81,014 | 21,028 |