2022-03-31-accounts

			Notes	Unrestricted	2021
				funds
				6
Income and	endowments	from:
Donations	and legacies			77,734	626,251
Charitable	activities
Masjid & Community		activity		20,000	40,000
Total				07,734	066,251
Expenditure	on:
Charitable	activiles		4/5
Masjid 3	Community	activity		(87,173)	(30,934)
Total				(87,173)	(30,934)
Net income				10,561	635,317
Reconciliation offunds
Total funds	brought forward			635,317
Total funds	canied forward			645,878	635,317

		Notes	2022	2021
Fixed assets
Tangible assets			483,100	493,487
			483,100	493,487
Current assets
Cash at bank and	in hand		167,191	142,525
			167,191	142,625
Creditors: amounts	falling due within one year	10	(4,413)	(795)
Net current assets			182,778	141,830
Total assets less current liabilities			645,878	635,317
Net assets			645,878	635,317
The funds ofthe charity
Unrestricted income funds			645,878	635,317
Total funds			645,878	635,317

3.Income from charita	b	le activities
			2022	2021
				6
Unrestricted funds
Masjid & Community		acfivity
Income from chadtable			20,000	40,000
activities
4.Costs ofcharitable	activities by fund type
			2022	2021
			6	6
Unrestricted funds
Masjid & Community		activity	85,397	27,985
Support costs			1,776	2,949
			87,173	30,934

5.Costs ofcharitable	activities	by activity type
			Activities	Support	2022	2021
			undertaken	costs
			directly
			5
Support costs
Masjid 8 Community	activity		85,397	1,776	87,173	30,934

				2022	2021
Masjid	&Community		activity
Admin	and			1,146	2,319
Management
Governance		costs		630	630
				1,776	2,949

Depreciation	ofowned fixed assets
Accountancy	fees

2022	2021
	6
10,388	10,388
630	630

2022	2021
f	6
6,821	10,883
6,821	10,883
2022	2021
1

	Land snd	Fixtures and
Cost or valuation	Buildings	Fittings	Total
	6	6	8
At 01 April 2021	500,000	3,875	503,875
At 31 March 2022	500,000	3,875	503,875
Depreciation
At 01 April 2021	10,000	388	10,388
Charge for year	10,000	387	10,387
At 31 March 2022	20,000	775	20,775
Net book values
At 31 March 2022	480,000	3,100	483,100
At 31 March 2021	490,000	3,487	493,487

10.Creditors:	amounts falling due within one year
				2022	2021
				f	f
Other creditors				379	165
Accruals and deferred income				4,034	630
				4,413	795
11.Movement	in funds
Unrestricted	Funds
		Balance at	Incoming	Out9olng	Balance at
		01/04/2021	resources	resources	31/03/2022
		f			f
General
General		635,317	97,734	(87,173)	645,878
		635,317	97,734	(87,173)	645,878
Unrestricted	Funds - Previous year
		Balance at	Incoming	Outgoing	Balance at
		20/01/2020	resources	resources	31/03/2021
		f			f
General
General			666,251	(30,934)	635,317
			666,251	(30,934)	635,317

Analysis of	net assets between funds
		Tangible	Net current	Nst Assets
		lixed assets	assets I
			(liabilitiesl
			f
Unrestricted	funds
General
General		483,100	162,778	645,878
		483,100	162,778	645,878

Previous year	Previous year
		Tangible	Net current	rtat assets
		fixed assets	assets I
			(gabgitlesl
			f
Unrestricted	funds
General
General		493,487	141,830	635,317
		493,487	141,839	635,317