# 



## 

## 

## 

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





## 

## 

## 

## 

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



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds<br>Total|funds|Total funds|
||||Note|||F-|
|Income and endowments|||||||
|Donations<br>and|legacies||4|22,090|22,090|5,023|
|Total income||||22,090|22,090|5,023|
|Expenditure|||||||
|Expenditure<br>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<br>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<br>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<br>funds|||12,596|7,915|
|Total charity funds||12|12,596|7,915|





## 

## 

## 

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



## 

## 

## 

|<br>remunerated<br>or paid any expenses<br> 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<br>amount||||
|At 31Ilarch 2022|894|1,832|2,726|
|At 31 March 2021|1,052|1,535|2,587|





## 

## 

## 

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



## 

## 

|Unrestri|cted<br>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|