2021-12-31-accounts

	Page
Report ofthe Trustees	1 to	3
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	7 to	12
Detailed Statement ofFinancial Activities	13

	FOR THE YE	AR ENDED 31DE	CEMBER2021
			31.12.21	31.12.20
			Unrestricted	Total
			fund	funds
		Notes
INCOME	FROM
Donations				1,000
Investment	income		147,844	151,916
Total			147,844	152,916
EXPENDITURE ON
Charitable	activities
Charitable	Activities
			70,896	88,651
NET INCOME			76,948	64,265
RECONCILIATION OFFUNDS
Total funds brought forward			2,083,811	2,019,546
TOTAL FUNDS CARRIED FORWARD			2,160,759	2,083,811

		31.12.21	31.12.20
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investment property		1,927/70	1,927,270
CURRENT ASSETS
Debtors		4,486	1,830
Cash at bank		346,617	246,852
		351,103	248,682
CREDITORS
Amounts falling due within one year	10	(117,614)	(92,141)
NET CURRENT ASSETS		233,489	156,541
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,160,759	2,083,811
NET ASSETS		2,160,759	2,083,811
FUNDS
Unrestricted funds		2,160,759	2,083,811
TOTAL FUNDS		2,160,759	2,083,811

					31.12.21	31.12.20
					8
Rents Receivable					146,740	150,974
Bank Investment		Income			1,104	942
					147,844	151,916
CHARITABLE		ACTIVITIES COSTS
				Grant
				funding of
				activities
			Direct	(see note	Support
			Costs	4)	costs	Totals
Charitable	Activities
			7,879	57,500	5,517	70,896

GRANTS PAYABLE
			31.12.21	31.12.20
				f.
Charitable Activities
			57,500	77,914
The total grants paid to institutions		during the year was as
follows:
			31.1221	31.12.20
			0
Markfield Institute ofHigher Education			40,000	35,000
Kube Publication Limited, UK			5,000	5,000
Mesco Bombay				(5,000)
Human Aid Siraj Ganj Bangladesh			5,000	10,000
IFNew Muslim Project				10,000
Hilful Fuzul Trust				5,000
MA BOSNIA				14,800
LSE - Student Grant - Nazmus	Saqib			2,114
Ashraf Fahim - Student Grant				1,000
Benjamin Anu Ismail			2,500
Help In Need Pakistan			5,000
			57,500	77,914

6.	COMPARATIVES FORTHE STATEMENT	COMPARATIVES FORTHE STATEMENT	COMPARATIVES FORTHE STATEMENT	OFFINANCIAL ACTIVITIES 2020
					Unrestricted
					fund
	INCOME FROM
	Donations				1,000
	Investment income				151,916
	Total				152,916
	EXPENDITURE ON
	Charitable activities
	Charitable Activities
					88,651
	NET INCOME				64,265
	RECONCILIATION	OF FUNDS
	Total funds brought forward				2,019,546
	TOTAL FUNDS CARRIED
	FORWARD				2,083,811
7.	KEYMANAGEMENT	PERSONNEL
	The Trustees are the Key Management		Personnel	in the year.
	INVESTMENT PROPERTY
	FAIR VALUE
	At 1 January 2021
	and 31December 2021				1,927470
	NKT BOOK VALUE
	At 31December 2021				1,927470
	At 31December 2020				1,927,270

9.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE	AMOUNTS FALLING DUE WITHIN ONE	AMOUNTS FALLING DUE WITHIN ONE	YEAR
						31.12.21	31.12.20
	Prepayments	and accrued income				4,486	1,830
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.21	31.12.20
	Taxation and	social security				5,608	14,399
	Other creditors					112,006	77,742
						117,614	92,141
11.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1/1/21	in funds	31/12/21
	Unrestricted	funds
	General fund			2,083,811		76,948	2,160,759
	TOTAL FUNDS			2,083,811		76,948	2,160,759
	Net movement	in funds, included	in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				147,844	(70,896)	76,948
	TOTAL FUNDS				147,844	(70,896)	76,948

Compara	tives	for movement in funds
				Net
				movement	At
			At I/I/20	in funds	31/12/20
					6
Unrestricted		funds
General	fund		2,019,546	64,265	2,083,811
TOTAL	FUNDS		2,019,546	64,265	2,083,811

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		152,916	(88,651)	64,265
TOTAL FUNDS		152,916	(88,651)	64,265

			31.1221	3L1220
			8
Independent	Examiners	Fee	1,000	1,000
			1,000	1,000

	AL-MEDINA TRUST	AL-MEDINA TRUST
	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
	FOR THE YEAR ENDED 31DECEMBER 2021
		31.12.21	31.12.20
INCOME
Donations
Donations			1,000
Investment income
Rents Receivable		146,740	150,974
Bank Investment Income		1,104	942
		147,844	151,916
Total incoming resources		147,844	152,916
EXPENDITURE
Charitable activities
Agent Commission		7,879	9,091
Grants to institutions		57,500	77,914
		65,379	87,005
Support costs
Finance
Insurance		1/21	541
Sundries			161
Bank charges		5	24
		1,226	726
Information	technology
Repairs and renewals		415
Governance	costs
Independent Examiner Fees		1,000	800
Accountancy	and legal fees	2,876	120
		3,876	920
Total resources	expended	70,896	88,651
Net income		76,948	64,265