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|Trustees|||Pir Zia Inayat|Khan||
|---|---|---|---|---|---|
||||Nigel Hamilton|||
||||Sarida Brown|||
||||Aziz Dikeulias|||
||||Noor-Un-Nisa|Paula Jacobs||
||||Michael Kenton|||
|Charity|number||255354|||
|Independent||examiner|Leonard
Gold|Chartered|Accountants|
||||24 Landport Terrace|||
||||Portsmouth|||
||||Hampshire|||
||||England|||
||||PO12RG|||
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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-3|
|Independent
examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||7- 13|
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|||||Unrestricted|Restricted|Total|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|||funds|
|||||2022|2022|2022||2021|
||||Notes|6|F|6||6|
|~nor
Donations
and legacies
Charitable
activities
Investments||||12,366
29,890
1|1,510
349|13,876
30,239
1||16,759
9,822
70|
|Total Income||||42,257|1,859|44,116||26,651|
|~Edit
Charitable
activities||||47,888|3,713|51,601||27,577|
|Other||||257|27|284||357|
|Total expenditure||||48,145|3,740|51,885||27,934|
|Net outgoing|resources|before transfers||(5,888)|(1,881)|(7,769)||(1,283)|
|Gross transfers|between funds||||9,435|9,435|||
|Net (expenditure)/income||for the year/|||||||
|Net movement|in funds|||(5,888)|7,554|1,666||(1,283)|
|Fund balances|at 1 June 2021|||25,560||25,560||26,843|
|Fund balances at 31 May 2022||||19,672|7,554|27,226||25,560|
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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||f||
|Fixed assets|||||||||
|Tangible assets||||10||1,160||219|
|Current assets|||||||||
|Debtors|||||11,574||11,025||
|Cash at bank and||in|hand||19,045||17,654||
||||||30,619||28,679||
|Creditors:|amounts||falling due within||||||
|one year||||12|(4,553)||(3,338)||
|Net current|assets|||||26,066||25,341|
|Total assets less||current liabilities||||27,226||25,560|
|Income funds|||||||||
|Inayatiyya|Healing|Order UK|||7,554||||
|||||13||7,554|||
|Unrestricted|funds|||||19,672||25,560|
|||||||27,226||25,560|
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|2|Donations|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|
||||funds|funds||funds|
||||2022|2022|2022|2021|
||||8|8|6|8|
||Collections|&donations|11,801|325|12,126|14,650|
||Gift Aid||565||565|2,109|
||Membership|fees||1,185|1,185||
||||12,366|1,510|13,876|16,759|
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|||||Advanceme|Advanceme|
|---|---|---|---|---|---|
|||||nt ofreligionnt|ofreligion|
|||||2022|2021|
|||||8|8|
|Books and tapes
Services provided
under contract
Seminars
and retreats||||349
29,890|128
9,694|
|||||30,239|9,822|
|Analysis
by fund
Unrestricted
funds||||29,890|9,822|
|Restricted||funds||349||
|||||30,239|9,822|
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||8|8|
|Interest|receivable||70|
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||Charitable
activities||||||||
|---|---|---|---|---|---|---|---|---|
||||||||Charitable|Charitable|
||||||||Expenditure
Expenditure||
||||||||2022
E|2021
f|
||Purchase ofbooks and tapes
Seminar and event costs||||||19,845|191
420|
||Universal
worship
Freelance staff
Website design
Subscriptions||||||371
3,335
18
386|11
580
202|
||||||||23,955|1,404|
||Share ofsupport costs (see note 6)
Share ofgovernance
costs (see note 6)||||||26,225
1,421|24,461
1.712|
||||||||51,601|27,577|
||Analysis
by fund
Unrestricted
funds
Restricted funds||||||47,888
3,713|27,577|
||||||||51,601|27,577|
|6|Supportcosts||Support
costs
f|Governance
costs
f|2022Support|costs|Governance
costs
f|2021|
||Administrator's
Fee
Rent
Insurance
Telephone
and postage||17,200
6,500
1,191
1,334||17,200
6,500
1,191
1,334|16,050
6,500
1,084
827||16,050
6,500
1,084
827|
||Accountancy
and
bookkeeping|||1,421|1,421||1,712|1,712|
||||26,225|1,421|27,646|24,461|1 712|26 173|
||Analysed
between
Charitable
activities||26,225|1,421|27,646|24,461|1 712|26 173|
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|9|Other||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|
||||funds|funds||funds|
||||2022|2022|2022|2021|
||Financing costs
Other expenditure||208
49
257|27
27|235
49
284|147
210
357|
|10|Tangible fixed assets||||Fumlture|and equipment|
|||||||F|
||Cost
At 1 June 2021|||||16,711
990|
||Additions||||||
||At 31 May 2022|||||17,701|
||Depreciation
and impairment
At 1 June 2021
Depreciation
charged
in the year|||||16,492
49|
||At 31 May 2022|||||16,541|
||Carrying
amount
At 31 May 2022|||||1,160|
||At 31 May 2021|||||219|
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|11|Debtors
Amounts
falling due|within one year:||2022
6|2021f|
|---|---|---|---|---|---|
||Prepayments
and accrued income|||11,574|11,025|
|12|Creditors: amounts|falling due within|one year|2022|2021|
|||||F|6|
||Other creditors
Accruals and deferred|income||541
4,012|3,338|
|||||4,553|3,338|
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|donations|and gran|ts held|on trust for speci|fic purposes:|||||
|---|---|---|---|---|---|---|---|---|
||||Movement||Movement
in funds||||
||||in funds||||||
||||Incoming
resources|Balance at
1 June 2021|Incoming
resources|Resources
expended|Transfers|Balance at
31 May 2022|
||||k|F|f|6||6|
|Inayatiyya|Healing|Order|||2,259|(4,140)|9,435|7,554|
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|Analysisof net assets between funds|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|
||funds|funds||funds|
||2022
6|2022
6|2022
f|2021
f|
|Fund balances at 31 May 2022 are represented|||||
|by:
Tangible assets
Current assets/(liabilities)|1,160
18,512|7,554|1,160
26,066|219
25,341|
||19,672|7,554|27,226|25,560|
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