|Report ofthe Trustees||
|---|---|
|independent<br>Examiner's<br>Report to the Trustees||
|Statement ofFinancial Activities||
|Statement ofFinancial Position||
|Notes to the Financial Statements|5to6|
|Detailed Statement of Financial Activities||





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|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|



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|||||Notes|Unrestricted|2021|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||||
|Donations<br>and legacies<br>Other income|||||131,826<br>13,666|99,262<br>16,629|
|Total|||||||
||||||146,492|116,891|
|Expenditure|on:||||||
|Raising funds<br>Charitable<br>activities|||||(7,583)<br>(76,895)|(5,411)<br>(89,452)|
|Total|||||||
||||||(84,478)|(94,883)|
|Net Income<br>Reconciliation<br>offunds|||||81,014|21,028|
|Total funds|brought|foNvard|||45,473|24,445|
|Total funds|carried forward||||106,487|46,473|





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|||||||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|





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|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|





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||||2022|2021|
|---|---|---|---|---|
|||||E|
|INCOME AND|ENDOWMENT||||
|Donations and legacies|||||
|Donations<br>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|





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