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## 

||||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<br>income funds|||645,878|635,317|
|Total funds|||645,878|635,317|





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## 

|3.Income from charita|b|le activities|||
|---|---|---|---|---|
||||2022|2021|
|||||6|
|Unrestricted<br>funds|||||
|Masjid & Community||acfivity|||
|Income from chadtable|||20,000|40,000|
|activities|||||
|4.Costs ofcharitable|activities by fund type||||
||||2022|2021|
||||6|6|
|Unrestricted<br>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<br>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|