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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes||6|
|Income from:|||||
|Donations<br>and|legacies||90,260|45,647|
|Charitable<br>activities|||24,750|14,938|
|Total income|||115,010|60,585|
|~Edit|||||
|Charitable<br>activities||5|40,896|29,780|
|Net income for the year/|||||
|Net movement|in funds||74,114|30,805|
|Fund balances|at 1 January 2021||226,951|196,146|
|Fund balances|at 31 December 2021||301,065|226,951|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||6|F|
|Fixed assets||||||||
|Tangible assets|||||560,568||553,987|
|Current assets||||||||
|Cash at bank and|in|hand||24,272||15,256||
|Creditors: amounts||falling due within||||||
|one year|||11|(283,775)||(304,292)||
|Net current<br>liabilities|||||(259,503)||(289,036)|
|Total assets less|current liabilities||||301,0G5||264, 95'I|
|Creditors: amounts||falling due after||||||
|more than one year|||12||||(38,000)|
|Net assets|||||301,065||226,951|
|Income funds||||||||
|Unrestricted<br>funds|||||301,065||226,951|
||||||301,065||22G,951|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021f|2020<br>8|
|Donations|and gifts|80,396|28,913|
|Grants - COVID 19||9,864|16,734|
|||90,260|45,647|





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|Charitable|Charitable|
|---|---|
|Income|Income|
|2021|2020|
|6|f|
|24,750|14,938|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||2021|2020|
||||f|f|
|Staff costs|||21,343|12,060|
|Rent and service charges|||9,689|8,579|
|Rates|||4,206|753|
|Light and heat||||230|
|Telephone|and internet||1,335|293|
|Insurance|||1,314|1,035|
|General expense|||127|30|
|Repairs and maintenance|||927|5,400|
||||38,941|28,380|
|Share ofgovernance||costs (see note 6)|1,955|1,400|
||||40,896|29,780|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costs||costs|costs||
|||6|6|6|6|6|6|
|Legal and|professional||515|515||200|200|
|Accountancy<br>fee|||1,440|1,440||1,200|1,200|
||||1,955|1,955||1,400|1,400|
|Analysed|between|||||||
|Charitable|activities||1,955|1,955||1,400|1,400|





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|The average|monthly<br>number<br>ofemployees<br>during t|he year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|||8|8|
|Wages and|salaries|21,343|12,060|



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|Tangible fixed assets||||
|---|---|---|---|
||Freehold|land|and buildings|
|Cost||||
|At 1 January 2021|||553,987|
|Additions|||6,581|
|At 31 December 2021|||560,568|
|Carrying<br>amount||||
|At 31 December 2021|||560,568|
|At 31 December 2020|||553,987|





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|10|Loans and overdrafts|Loans and overdrafts|Loans and overdrafts||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||||6|
||Bank loans|||||38,000|
||Other loans - Qarze hasna||||281,746|301,596|
||||||281,746|339,596|
||Payable<br>within|one year|||281,746|301,596|
||Payable after|one year||||38,000|
|11|Creditors: amounts||falling due within one year||||
||||||2021|2020|
|||||||F|
||Borrowings||||281,746|301,596|
||Other taxation|and social security|||143||
||Other creditors||||446|1,496|
||Accruals<br>and deferred||income||1,440|1,200|
||||||283,775|304,292|
|12|Creditors: amounts||falling due after more than one year||||
|||||Notes|2021f|2020<br>6|
||Bank loans|||10||38,000|



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