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





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





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|||||||||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<br>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<br>income|funds|||||||||||49,141|17,701|
|Total funds||||||||||||49,141|17,701|
|For the<br>year<br>ended|31March|2022the|company|was|entitled|to|exemption|from|audit|under|section|477of the|Companies|
|Act 2006 relating to small companies.||||||||||||||





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|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<br>ofsupport||costs|||||||
||||||||2022|2021|
|Educational|services||||||||
|Adrnin<br>and|||||||22,063|20,640|
|Management|||||||||
|Governance|costs|||||||1,290|
||||||||22,717|21,030|





|7.Stet income/(expenditure)<br>for the year|7.Stet income/(expenditure)<br>for the year|7.Stet income/(expenditure)<br>for the year|7.Stet income/(expenditure)<br>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<br>number of||staf||||
|9.Debtors||||||
|||||2022|2021|
|||||5|f|
|Amounts<br>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||





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|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|





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