2022-03-31-accounts

REFERE	NCE AND	AD	MINISTRATIVE IN	FORMATION
Name of	Charity			Madinatul Uioorn West Bromwich	(Muwb) Limited
Charity mgistratlon		number		1178334
Company	registration		number	09998859
Principal	address			1 Moor Street
				West Bromwich
				West Midlands
				B70TAU

			Notes	Unrestricted	2021
				funds
				f
income and	endowments	from:
Donations	and legacies			46,816	16,008
Charitable	activiles
Educational services				58,808	54,304
Total				105,624	70,312
Expenditure	on:
Charitable	activities		4/5
Educational services				(74,184)	(72,733)
Total				(74,184)	(72,733)
Net income/expenditure				31,440	(2,421)
Reconciaatlon offunds
Total funds	brought forward			17,701	20,122
Total funds	carried forward			49,141	17,701

								Notes				2022	2021
Current assets
Debtors												150	1,142
Cash at bank and in	hand											49,876	17,963
												50,026	1$,105
Creditors: amounts falling due		wkhin one	year					10				(885)	(1,404)
Net current assets												49,141	17,701
Total assets less current liabilities												49,141	17,701
Net assets												49,141	17,701
The funds ofthe charity
Unrestricted income	funds											49,141	17,701
Total funds												49,141	17,701
For the year ended	31March	2022the	company	was	entitled	to	exemption	from	audit	under	section	477of the	Companies
Act 2006 relating to small companies.

3.Income from	charitable	charitable	activities	activities
							2022	2021
							6	6
Unrestricted	funds
Educadonalservlces
Student Fees							58,808	54,304
4.Costs of charitable		activities		by fund type
							2022	2021
							6
Unrestricted	funds
Educational	services						51,467	50,803
Support costs							22,717	21,930
							74,184	72,733
5.Costs ofcharitable		activities		by activity type
					Activities	Support	2022	2021
					undertaken	costs
					directly
					2
Support costs
Educational	services				51,467	22,717	74,184	72,733
8.Analysis ofsupport		costs
							2022	2021
Educational	services
Adrnin and							22,063	20,640
Management
Governance	costs							1,290
							22,717	21,030

7.Stet income/(expenditure) for the year	7.Stet income/(expenditure) for the year	7.Stet income/(expenditure) for the year	7.Stet income/(expenditure) for the year
This is stated	after charging/(crediting):
				2022	2021
					5
Accountancy	fees				840
8.Staff costs and emoluments
Total staff costs for		the year ended 31 March 2022 were:
				2022	2021
				5	f
Salaries and wages				11,048	13,802
				11,048	13,802
				2022	2021
Average number of		staf
9.Debtors
				2022	2021
				5	f
Amounts due	within		one year:
Prepayrnents	and accrued income				1,142
Other debtors				150
				150	1,142
10.Creditors: amounts		falling due within one year
				2022	2021
					5
Trade creditors					414
Other creditors				93
Accruals and deferred			income	792	990
				885

Unrestricted	Unrestricted	Funds
			Balance at	Incoming	Outgoing		Balance st
			01/04/2021	resources	resources		31/03/2022
			f		f		f
General
Ordinary	Fund		17,701	105,624	(74,184)		49,141
			17,701	105,624	(74,184)		49,141
Unrestricted		Funds - Previous year
			Balance at	Incoming	Outgoing		Balance at
			01/04/2020	resources	resources		31/03/2021
			f				f
General
Ordinary	Fund		20,122	70,312	(72,733)		17,701
			20,122	70,312	(72,733)		17.701
12.Analysis	of	net assets between funds
					Net current		Net Assets
					assets	I
					(gabllltles)
						f
Unrestricted		funds
General
Ordinary		Fund			49,14'i		49,141
					49,141		49,141
Previous	year
					Net cunent		Net Assets
					assetsl
					(liabilities)f
Unrestricted		funds
General
Ordinary		Fund			17,701		17,701
					17,701		17,701