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





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|Statement ofFinanc<br>for the Year Ended|ial Activities<br> 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<br>and legacies||2|129,024|114,124|
|Other income||||4,585|
|Total|||129,024|118,709|
|EXPENDITURE ON|||||
|Charitable<br>activities<br>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|





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|Balance Sheet<br>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<br>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<br>funds||1@65,402|1,298,405|
|TOTAL FUNDS||1465,402|1,298,405|





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|2.|DONATIONS<br>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|



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|||||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|





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|5.|STAFF COSTS - continued|STAFF COSTS - continued||||
|---|---|---|---|---|---|
||No employees<br>received|emoluments||in excess off60,000.||
|6.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||||Unrestricte|
||||||fund|
||INCOME AND ENDOWMENTS|||FROM||
||Donations<br>and legacies||||114,124|
||Other income||||4,585|
||Total||||118,709|
||EXPENDITURE ON|||||
||Charitable<br>activities|||||
||CHARITABLE||||49,835|
||NET INCOME||||68,874|
||RECONCILIATION|OFFUNDS||||
||Total funds brought<br>forward||||1,229,531|
||TOTAL FUNDS CARRIED|||||
||FORWARD||||1,298,405|
|7.|KEYMANAGEMENT|PERSONNEL||||
||Key Management<br>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|





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|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|





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|||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|



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||FORTHE YEAR ENDE|D 31MARCH 2022||
|---|---|---|---|
||||Period|
||||11/6/20|
|||Year Ended|to|
|||31/3/22|31/3/21|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||61/44|637|
|Madrassa Fees||55/05|110,954|
|Lillah||10,134|1,521|
|Qurbani<br>dc Sadaqa||951|332|
|Masjid Expansion||1,290|680|
|||129,024|114,124|
|Other income||||
|Job Retention<br>Scheme|||4,585|
|Total incoming resources||129,024|118,709|
|EXPENDITURE||||
|Charitable<br>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<br>technology||||
|Repairs and renewals||300||
|Governance<br>costs||||
|Independent<br>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|