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2022-03-31-accounts

			Page
Trustees'	annual reports
Chartered	accountant's report to Shirley Muslim Association	on
the unaudited financial information
Statement	offinancial activities
Statement	offinancial position
Statement	ofcash flows
Notes to the financial statements

Registered	charity	name	Shirley Muslim	Association	Association
Charity registration		number	1178467
Principal office			13Border Gardens
			Croydon CRO	8LQ
			England
The trustees
			Mr V Sheikh
			Mr M Z Zaidi
			Mrs K Kandji
Accountants			Saleemi Associates
			Chartered accountants
			792 Wickham	Road
			Croydon CRO	8EA
Bankers			National Westminster		Bank Plc
			41 High Street
			Beckenham
			Kent
			BR34YN

				2022		2021
				Unrestricted
				funds Total	funds	Total funds
			Note			F-
Income and endowments
Donations and	legacies		4	22,090	22,090	5,023
Total income				22,090	22,090	5,023
Expenditure
Expenditure on	charitable	activities	5„6	17,409	17,409	8,287
Total expenditure				17,409	17,409	8,287
Net income/(expenditure)		and net movement	in funds	4,681	4,681	(3,264)
Reconciliation	offunds
Total funds brought forward				7,915	7,915	11,179
Total funds carried forward				12,596	12,596	7,915

31 March 2022
			2022	2021
		Note
Fixed assets
Tangible fixed assets		10	2,726	2,587
Current assets
Cash at bank and in	hand		9,870	7,128
Creditors: amounts	falling due within one year			1,800
Net current assets			9,870	5,328
Total assets less current liabilities			12,596	7,915
Net assets			12,596	7,915
Funds ofthe charity
Unrestricted funds			12,596	7,915
Total charity funds		12	12,596	7,915

		2022	2021
Cash flows from operating activities
Net income/(expenditure)		4,681	(3,264)
Adjustments for:
Depreciation oftangible fixed assets		481	457
Accrued (income)/expenses		(1,800)	1,800
Cash generated from operations		3,362	(1,007)
Net cash from/(used in} operating activities		3,362	(1,007)
Cash flows from investing activities
Purchase oftangible assets		(620)
Net cash used in investing activities		(620)
Net increase/(decrease) in cash and cash Cash and cash equivalents at beginning	equivalents ofyear	2,742 7,128	(1,007) 8,135
Cash and cash equivalents at end ofyear		9,870	7,128

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
				F
Donations
General	Donations			22,090	22,090	5,023	5,023
Expenditure		on charitable	activities	by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						P	F
Expenses				17,409	17,409	8,287	8,287

				Activities
				undertaken	Total funds	Total fund
				directly	2022	2021
	Expenses			17,409	17,409	8,287
7.	Net income/(expenditure)
	Net income/(expenditure)		is stated after	charging/(crediting):
					2022	2021
						F
	Depreciation	oftangible	fixed assets		481	457

remunerated or paid any expenses Tangible fixed assets
	Fixtures and
	fittings	Equipment	Total
Cost,
At 1 April 2021	1,456	2,500	3,956
Additions		620	620
At 31March 2022	1,456	3,120	4,576
Depreciation
At 1 April 2021	404	965	1,369
Charge for the year	158	323	481
At 31 March 2022	562	1,288	1,850
Carrying amount
At 31Ilarch 2022	894	1,832	2,726
At 31 March 2021	1,052	1,535	2,587

Creditor	s: a	mounts f	alling due within one year
				2022	2021
Accruals	and	deferred	income		1,8QO

Unrestri	cted funds
							At
			At			31 March	20
		1	April 2021	Income	Expenditure		22
					F
General	funds		7,915	22,Q90	(17,409)	12,596
							At
			At			31 March	20
		1	April 2020	Income	Expenditure		21
					P	F
General	funds		11,179	5,023	(8,287)	7,915

13.	Analysis ofnet a	sse	ts between funds
						Unrestricted	Total Funds
						Funds		2022
	Current assets					12,596		12,596
						Unrestricted	Total Funds
						Funds		2021
						F
	Current assets					7,915		7,915
14.	Analysis ofchanges		in net debt
								At
				At	1 Apr 2021	Cash flows	31	Mar 2022
	Cash at bank and	in	hand		7,128	2,742		9,870