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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|||
|Income from:||||
|Donations<br>and legacies||65,614|48,636|
|Ex enditure on:||||
|Charitable<br>activities||34,284|46,329|
|Net income for the year/||||
|Net movement<br>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|





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||||||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<br>funds||||||37,266||
|||||||37,266||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||F|E|
|Donations|and|gifts|49,128|32,239|
|Grants|||16,486|16,397|
||||65,614|48,636|



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||||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|





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|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|



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|The average|monthly<br>number<br>ofemployees<br>during<br>t|he year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|Wages and|salaries|22,225|29,871|





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|7|Tangible fixed assets|||
|---|---|---|---|
||||Fixtures and fittings|
||||F|
||Cost|||
||At 1 January 2021||4,200|
||At 31 December 2021||4,200|
||Depreciation<br>and impairment|||
||At 1 January 2021||808|
||Depreciation<br>charged|in the year|611|
||At 31 December 2021||1,419|
||Carrying<br>amount|||
||At 31 December 2021||2,781|
||At 31 December 2020||3,392|



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|Credi|tors: am|ount|s<br>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|



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