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||P.gG|
|---|---|
|Report ofthcTrustccs|Ito3|
|Itrdcpendetrt Exarlliuer'sRePort|4|
|Strtement ofFinrncislActivities|5|
|BrhocrShcct|5lo7|
|Notesto theFitrrncialStltcmcots|ttol0|





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|FORTHE|YEAR|ENDED3IMA|RCH2022|||
|---|---|---|---|---|---|
|||||2022|202t|
|||Unrestricted|Resaicted|Total funds|Totalfunds|
|||tund|fund|||
||Not|f|f.|I|t|
||es|||||
|INCOMINGRESOURCES||||||
|IncoDingresourccsfromgGncrrtcdfntrds||||||
|Activitiesforgeneratinglncome||||0|0|
|VoluntaryIncome||||||
|Charitable lncome||10,916|3,350|14266|12,823|
|Investsnent income|2|0||0|0|
|TotaliDcoElDg rcsourccs||10,916|3,350|t4,26|12,E23|
|RESOURCES EXPENDED||||||
|Costsofgc[crrtingfrrnds||||||
|Costsofgeneratingvoluntary income||||0|0|
|Charihblcrctiviti€s||||||
|CharitableActivities||9,613|3,800|13,413|11,972|
|Governsncccosts||650|o|650|650|
|Totalrcaources expendcd||t0,263|3,800|r4p63|12,622|
|NETINCOMING(OUTGOING)<br>RESOURCES||653|(4s0)|203|20t|
|Transferbetweenfunds||(400)|,r00|0|0|
|RECONCILIATIONOFFUNDS||||||
|TotalfuDdsbroughtforwrrd||3,325|300|3,625|3,424|
|TOTALFUNDSCARRIEDFORWARI)||3-574|250|1.828|<br>3.625|





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||AT3I|MARCH2022||||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restict€d|Total funds|Totalfunds|
||Not|tund<br>f.|tund<br>t|r|t|
||es|||||
|FIXEDASSETS||||||
|Tangibleassets|5|0|0|0|0|
|CURRENTASSETS||||||
|Debtors&Prepayments|6|0||00|0|
|Cash atbank andinhand||3,928|250|4,178|3,975|
|||3,928|250|4,178|3,975|
|CREDITORS||||||
|Amountsfallingduewithinoneyear|,||(350)||(350)|(3s0)|
|NETCURRENTASSETS(LIABILITIES)||3,57t|250|3,828|<br>3,625|
|TOTALASSETS LESSCURNENT||||||
|LIABILITIES||3,578|250|3,828|3,625|
||||||3,625|
|NET(LIABILITIESYASSETS||1.578|250|__1,!2!||
|FUNDS|8|||||
|Unrestrictedfunds- (Deficit/Surplus||||3,578|3,325|
|Restrictedfunds||||250|300|
|TOTALFUNDS||||__1,!2!|3.625|





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|2.|<br>arisewhen specified bythe donor orwhenfundsareraisedforpatticula<br>Therearecurrentlyasmall mosque designated funds held.<br>Furtherexplanationofthenatureandpurposeofeachfundisincludod<br>II\WESTMENT INCOME|<br>rrestrictedpurposes.<br> inthenotesto thefinancialst|atements.|
|---|---|---|---|
|||2022|2021|
|||t|t|
||lnteresreceivable/Rewards|0||
|3|NETINCOMING(OUTGOING)RESOURCES|||
||Netresoursesarestated aftercharging/(crediting):|||
|||2022|202r|
|||t|L|
||Depreciation-ownedassets|00|00|



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||TANGIBLE FIXEDASSETS|||||||
|---|---|---|---|---|---|---|---|
||Motor|Van|Fixturcs||and|Other||
||cosT<br>t||fittings<br>L|||equipment<br>E|Totals<br>t|
||At IApril2021 and3lMarch2022||||0|0|0|
||DEPRECIATION|||||||
||AtI April2021|||||0|0|
||Chargefor year|0|||0|0|0|
||At3lMarch2022|0|||0|0,|0|
||NET BOOKVALUE|||||||
||At3lM6rch2022|0|||0|0|0|
||At3IMarch202I|0|||0|0|0|
|6.|DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR|||||||
|||||||2022|2021|
|||||||r|f.|
||Accrued lncome|||||___a|00|
|7.|CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONE|YEAR|||||
|||||||2022|2021|
|||||||a|L|
||Accruedexpens€s|||||350|350|
|||||||350|350|
|8.|MOVEMENT INFUNDS|||||||
|||||||N€t movement||
||||At|1.4.21<br>t||infunds<br>g,|At31.1.22<br>f|
||Urrestricted funds|||||||
||Generalfund|||3,325||253|3.57E|
||Restrictcd funds|||||||
||Restrictedfund||||300|(50)|250|
||TOTALTUNDS|||3,625||203|3.828|





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|Net movement in funds. includedin the above|8reasfollows:|||
|---|---|---|---|
||Incoming|Resouaces|Movementin|
||resou.ces<br>t|expended<br>f,|funds<br>f,|
|Unrestrictcd futrds<br>Generalfund|10,916|<br>(10263)|653|
|R6trictcdfuDds||||
|Restricted fund|3,350|(3,800)|(450)|
|TransferMweenfunds||||
|TOTALFUNDS|142f6|(14,063)|203|