||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinanctat|Acttvtties||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|8|
|Detailed Statement ofFinancial Activities|||||





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|for the Year Ended|31|March 2022||||
|---|---|---|---|---|---|
|||||31.3.22|31.3.21|
|||||Vnrestricted|Total|
|||||fund|funds|
||||Notes|f,||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||189,007|86,495|
|EXPENDITURE|ON|||||
|Rsrsrng funds||||(27)|(243)|
|Other||||~7753|~4957|
|Total||||7,726|4,714|
|NET INCOME||||181,281|81,781|
|RECONCILIATION||OF FUNDS||||
|Total funds bmught|forward|||572,199|490,418|
|TOTAL FUNDS CARRIED FOR%'ARD||||753,480|572,199|





|Balance Sheet<br>31March 2022||||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|f.|
|FIXEDASSETS||||
|Tangible assets||643,461|525,080|
|CURRENT ASSETS||||
|Cash at bank||110,019|47,119|
|NET CURRENT ASSETS||110,019|47,119|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||753,480|572,199|
|NET ASSETS||753,480|572,199|
|FUNDS||||
|Unrestricted<br>funds||753,480|572,199|
|TOTAL FUNDS||753,480|572,199|



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|Investm|ent<br>management<br>costs|||
|---|---|---|---|
|||31.3.22|31.3.21|
|Interest|payable<br>and similar charges|~27)|~243)|



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|COMPARATIVES|F|ORTIIEST|ATEMENT OFFINANCIAL AC|TIVITIES|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|INCOME AND ENDOWMENTS|||FROM||
|Donations<br>and legacies||||86495|
|EXPENDITURE|ON||||
|Raising funds||||(243)|
|Other||||4,957|
|Total||||4714|
|NKT INCOME||||81,781|
|RECONCILIATION||OF FUNDS|||
|Total funds brought|forward|||490,418|
|TOTAL IiUNDS CARRIED FORWARD||||572 199|





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|||||||Freehold|
|---|---|---|---|---|---|---|
|||||||property|
|COST|||||||
|At<br>I April 2021||||||525,080|
|Additions||||||118,381|
|At 31 March|2022|||||643 461|
|NET BOOK|VALUE||||||
|At 31 March|2022|||||643,461|
|At 31 March|2021|||||525 080|
|MOVEMENT IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||||
|General fund||||572,199|181,281|753,480|
|TOTAL FUNDS||||572 199|1.81 281|753 480|
|Net movement|in funds, included||in the above are as follows:||||
|||||Incomrng|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||189,007|(7,726)|181,281|
|TOTAL FUNDS||||189007|~7726)|181281|
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 1.4.20|in funds|31.3.21|
|Unrestricted|funds||||||
|General fund||||490,418|81,781|572,199|
|TOTAL FUNDS||||490418|81781|572 199|



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## 

|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||86,495|(4,714)|81,781|
|TOTAL FUNDS||86495|~4714)|81 781|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
||||f||
|Unrestricted|funds||||
|General fund||490,418|263,062|753,480|
|TOTAL FUNDS||490418|263062|753480|



|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||f,||
|Unrestricted|funds||||
|General fund||275,502|(12,440)|263,062|
|TOTAL FUNDS||275 502|~12440)|263 062|



## 



||||31.3.22|31.3.21|
|---|---|---|---|---|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and legacies|||||
|Donations|||17,699|16,095|
|Masjid rebuild donations|||136,808|70,400|
|Insurance<br>claim refund|||34,500||
||||189007|86495|
|Total incosning|resources||189,007|86,495|
|EXPENDITIIRE|||||
|Investment<br>management||costs|||
|Bank interest|||(27)|(243)|
|Support costs|||||
|Other|||||
|Rates and water|||985|519|
|Insurance||||1,123|
|Light and heat|||6,768|3,315|
||||~7753|4 957|
|Total resources expended|||7,726|4,714|
|Net ineorne|||181281|81.781.|