| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| Notes | |||
| Income from: | |||
| Donations and legacies |
65,614 | 48,636 | |
| Ex enditure on: | |||
| Charitable activities |
34,284 | 46,329 | |
| Net income for the year/ | |||
| Net movement in funds |
31,330 | 2,307 | |
| Fund balances at 1 January 2021 | 5,936 | 3,629 | |
| Fund balances at 31 December 2021 | 37,266 | 5,936 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | F | F | |||||
| Fixed assets | |||||||
| Tangible assets | 2,781 | ||||||
| Current assets | |||||||
| Cash at bank and | in | hand | 36,903 | 5,827 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (2,418) | (3,283) | |||||
| Net current assets | 34,485 | ||||||
| Total assets less | current | liabilities | 37,266 | ||||
| Income funds | |||||||
| Unrestricted funds |
37,266 | ||||||
| 37,266 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| F | E | |||
| Donations | and | gifts | 49,128 | 32,239 |
| Grants | 16,486 | 16,397 | ||
| 65,614 | 48,636 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| activities | activities | |||
| 2021 | 2020 | |||
| Zakat | and fitrana | 195 | 362 | |
| Share | ofsupport costs (see note 4) | 33,429 | 45,307 | |
| Share | ofgovernance | costs (see note 4) | 660 | 660 |
| 34,284 | 46,329 |
| Support | cos | ts | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | |||
| costs | costs | costs | costs | |||||
| F | ||||||||
| Staff costs | 22,225 | 22,225 | 29,871 | 29,871 | ||||
| Depreciation | 611 | 611 | 745 | 745 | ||||
| Cleaning | 303 | 303 | 978 | 978 | ||||
| Equipment | expensed | 577 | 577 | 266 | 266 | |||
| Insurance | 1,216 | 1,216 | 1,124 | 1,124 | ||||
| Light and | heat | 1,998 | 1,998 | 2,763 | 2,763 | |||
| Rates | 1,110 | 1,110 | 531 | 531 | ||||
| Repairs and | ||||||||
| maintenance | 5,075 | 5,075 | 8,771 | 8,771 | ||||
| Stationery | and printing | 214 | 214 | 258 | 258 | |||
| Sundry | 100 | 100 | ||||||
| Accountancy | fees | 660 | 660 | 660 | 660 | |||
| 33,429 | 660 | 34,089 | 45,307 | 660 | 45,967 | |||
| Analysed | between | |||||||
| Charitable | activities | 33,429 | 660 | 34,089 | 45,307 | 660 | 45,967 |
| The average | monthly number ofemployees during t |
he year was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Employment | costs | 2021 | 2020 |
| Wages and | salaries | 22,225 | 29,871 |
| 7 | Tangible fixed assets | ||
|---|---|---|---|
| Fixtures and fittings | |||
| F | |||
| Cost | |||
| At 1 January 2021 | 4,200 | ||
| At 31 December 2021 | 4,200 | ||
| Depreciation and impairment |
|||
| At 1 January 2021 | 808 | ||
| Depreciation charged |
in the year | 611 | |
| At 31 December 2021 | 1,419 | ||
| Carrying amount |
|||
| At 31 December 2021 | 2,781 | ||
| At 31 December 2020 | 3,392 |
| Credi | tors: am | ount | s falli |
ng due within one year | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Other | taxation | and | social | security | 1,758 | 1,688 |
| Trade | creditors | 935 | ||||
| Other | creditors | 660 | 660 | |||
| 2,418 | 3,283 |