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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|f'||
|Income from:||||
|Donations<br>and legacies||58,978|65,614|
|Ex enditure on:||||
|Charitable<br>activities||44,234|34,284|
|Net income for the year/||||
|Net movement<br>in funds||14,744|31,330|
|Fund balances at 1 January 2022||37,266|5,936|
|Fund balances at 31 December 2022||52,010|37,266|





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## 

## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||2,280||2,781|
|Current assets|||||||
|Cash at bank and in|hand||50,346||36,903||
|Creditors: amounts|falling due within||||||
|one year|||(616)||(2,418)||
|Net current assets||||49,730||34,485|
|Total assets less current liabilities||||52,010||37,266|
|Income funds|||||||
|Unrestricted<br>funds||||52,010||37,266|
|||||52,010||37,266|





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## 

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## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|Donations|and|gifts|58,978|49,128|
|Grants||||16,486|
||||58,978|65,614|



## 

||||Charitable|Charitable|
|---|---|---|---|---|
||||activities|activities|
||||2022|2021|
|Zakat|and fitrana||174|195|
|Share|ofsupport costs (see note 4)||43,320|33,429|
|Share|ofgovernance|costs (see note 4)|740|660|
||||44,234|34,284|





## 

## 

## 

|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support costs|Governance|2021|
||||costs|costs|||costs||
||||F||E|F|F||
|Staff costs|||23,121||23,121|22,225||22,225|
|Depreciation|||501||501|611||611|
|Cleaning|||451||451|303||303|
|Equipment|expensed||102||102|577||577|
|Insurance|||1,366||1,366|1,216||1,216|
|Light and|heat||2,981||2,981|1,998||1,998|
|Rates|||1,324||1,324|1,110||1,110|
|Repairs and|||||||||
|maintenance|||12,248||12,248|5,075||5,075|
|Stationery|and printing||695||695|214||214|
|Sundry|||531||531|100||100|
|Accountancy||fees||740|740||660|660|
||||43,320|740|44,060|33,429|660|34,089|
|Analysed|between||||||||
|Charitable|activities||43,320|740|44,060|33,429|660|34,089|



## 

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## 

|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|||F|F|
|Wages and|salaries|23,121|22,225|