2022-03-31-accounts

	Page
Report ofthe Trustees	1to3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements	7 to	11
Detailed Statement ofFinancial Activities	12

Statement ofFinanc for the Year Ended	ial Activities 31March 2022
				Period
				11/6/20
			Year Ended	to
			31/3/22	31/3/21
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		2	129,024	114,124
Other income				4,585
Total			129,024	118,709
EXPENDITURE ON
Charitable activities CHARITABLE			~8 7	49833
NET INCOME			66,997	68II74,
RECONCILIATION	OFFUNDS
Total funds brought forward			1498,405	1,229,531
TOTAL FUNDS CARRKD FORWARD			1,365,402	1,298,405

Balance Sheet 31March 2022
		31/3/22	31/3/21
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		1400,000	1,200,000
CURRENT ASSETS
Cash atbank and in hand		170,606	105,479
CREDITORS
Amounts falling due within one year		(5404)	(7,074)
NET CURRENT ASSETS		165,402	98,405
TOTAL ASSETSLESSCURRENT
LIABILITIES		1465,402	1,298,405
NET ASSETS		1,365)402	1,298,405
FUNDS	10
Unresnicted funds		1@65,402	1,298,405
TOTAL FUNDS		1465,402	1,298,405

2.	DONATIONS AND LEGACIES
				Period
				11/6/20
			Year Ended	to
			31/3/22	31/3/21
	Donations		61444	637
	Madrassa Fees		55405	110,954
	Lillah		10,134	1,521
	Qurbani &Sadaqa		951	332
	Masjid Expansion		1490	680
			129,024	114,124
3.	CHARITABLE ACTIVITIES COSTS
		Direct	Support
		Costs	costs	Totals
	CHARITABLE	59,527	2,500	62,027

				Period
				11/6/20
			Year Ended	to
			31/3/22	31/3/21
Wages	and	salaries	52,149	36,350
			52,149	36,350

			Period
			11/6/20
		Year Ended	to
		31/3/22	31/3/21
Charitable	Activities	8	8

5.	STAFF COSTS - continued	STAFF COSTS - continued
	No employees received	emoluments		in excess off60,000.
6.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricte
					fund
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies				114,124
	Other income				4,585
	Total				118,709
	EXPENDITURE ON
	Charitable activities
	CHARITABLE				49,835
	NET INCOME				68,874
	RECONCILIATION	OFFUNDS
	Total funds brought forward				1,229,531
	TOTAL FUNDS CARRIED
	FORWARD				1,298,405
7.	KEYMANAGEMENT	PERSONNEL
	Key Management Personnel		comprise	ofthe Board ofTrustees.
8.	TANGIBLE FIXEDASSETS
					Freehold
					property
	COST
	At I April 2021 snd 31	March 2022			1/00,000
	NET BOOKVALUE
	At 31March 2022				1400,000
	At 31March 2021				1,200,000

9.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
						31/3/22	31/3/21
	Taxation and	social security					313
	Other creditors					5404	6,761
						5304	7,074
10.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At I/4/21	in funds	31/3/22
	Unrestricted	funds
	General fund				1498,405	66,997	1@65&402
	TOTAL FUNDS				1498,405	66,997	1465,402
	Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				129,024	(62,027)	66J97
	TOTAL FUNDS				129,024	(62,027)	66897
	Comparatives		for movement	in	funds
						Net
					At	movement	At
					11/6/20	in funds	31/3/21
	Unrestricted	funds
	General fund				1,229,531	68,874	1,298,405
	TOTAL FUNDS				1,229,531	68,874	1,298,405

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		118,709	(49,835)	68,874
TOTAL FUNDS		118,709	(49,835)	68,874

	FORTHE YEAR ENDE	D 31MARCH 2022
			Period
			11/6/20
		Year Ended	to
		31/3/22	31/3/21
INCOME AND ENDOWMENTS
Donations and legacies
Donations		61/44	637
Madrassa Fees		55/05	110,954
Lillah		10,134	1,521
Qurbani dc Sadaqa		951	332
Masjid Expansion		1,290	680
		129,024	114,124
Other income
Job Retention Scheme			4,585
Total incoming resources		129,024	118,709
EXPENDITURE
Charitable activities
Wages		52,149	36,350
Rates and water		460	629
Light and heat		2,67$	4,120
Telephone		1463	552
Postage and stationery		8
Sundries		2,969	3,984
		59&527	45,635
Support costs
Information technology
Repairs and renewals		300
Governance costs
Independent Examiners Fees		1,300	1,200
Other Professional	Costs	900	3,000
		2,200	4,200
Total resources expended		62,027	49,835
Net income		66,997	68,874