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|Seven Kings Muslim|Educational|Trust|||
|---|---|---|---|---|
|Statement ofFinancial Activities|||||
|for the Year Ended|31March 2022||||
||||it I/3/22|31/3/21|
||||nrestricted|Total|
||||fund|funds|
|||Notes||6|
|INCOME FROM|||||
|Donations|||19,781|42,791|
|Other activities|||4,710|11,862|
|Investment<br>income|||132,776|139,142|
|Total|||257,267|193,795|
|EXPENDITURE ON|||||
|Raising funds|||4,856|8,591|
|Cbaritable<br>activities|||||
|Support cost|||77,728|68,703|
|Direct cost||||9,529|
|Total|||i 82&584|86823|
|NET INCOME|||174,683|106,972|
|RECONCILIATION|OFFUNDS||||
|Total funds brought forward|||3,376,257|3,269,285|
|TOTAL FUNDS CARRIED FORWARD|||3,550,940|3,376,257|





## 

||Notes|
|---|---|
|FIXEDASSETS||
|Tangible assets|9|
|Investment<br>property|10|
|CURRENT ASSETS||
|Debtors||
|Cash at bank and in hand||
|CREDITORS||
|Amounts<br>falling due within one year|12|
|NET CURRENT ASSETS||
|TOTAL ASSETSLESSCURRENT||
|LIABILITIES||
|NETASSETS||
|FUNDS|13|
|Unrestricted<br>funds||
|TOTAL FUNDS||





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|Seven|Kings Muslim Educational|Kings Muslim Educational|Kings Muslim Educational|Trust|Trust||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Notes|to the Financial Statements|||-continued|||||||||
|for the Year Ended 31March 7022|||||||||||||
|2.|OTHER ACTIVITIES||||||||||||
||||||||||/3/22||31/3/21||
||||||||||f||f||
||HMRC JRSGrant||||||||4,710||11,862||
|3.|INVESTMENT INCOME||||||||||||
||||||||||38/3/22||31/3/21||
||||||||||||f||
||Rents receivable||||||||182,776||139,142||
|4.|RAISING FUNDS||||||||||||
||Investment<br>management||costs||||||||||
||||||||||31/3/22||31/3/21||
||||||||||f||||
||Property repairs k Agent||fees||||||4,856||8,591||
|5.|TRUSTEES' REMUNERATION||||AND||BENEFITS||||||
||The trust considers its|key magagement||||personal<br>compromise ofthe trustees.|||||||
||There were no trustees'||remuneration|||or|other benefits|for the year ended|31iMarch 2022 nor for|||the|
||year ended 31March|2021.|||||||||||
||Trustees' expenses||||||||||||
||There<br>were no<br>trustees'||expenses||paid||for the year|ended<br>31 March 2022 nor||for|the year<br>ended||
||31March 2021.||||||||||||
||STAFFCOSTS||||||||||||
||||||||||32/3/22||31/3/21||
||||||||||f||f||
||Wages and salaries||||||||55,839||17,273||
||||||||||35,839||17473||
||The average monthly|number ofemployees|||||during the year was as follows:||||||
||||||||||32/3/22||3]/3/21||
||Charitable<br>Activities|||||||||2|2||
||No employees<br>received emoluments||||in|excess of660,000.|||||||
||||||||Page 12||||continued. ..||





|Seven|Kings Muslhn Educational Trust|Kings Muslhn Educational Trust||||
|---|---|---|---|---|---|
|Notes|to the Financial Statements -continued|||||
|for the Year Ended 31March 2022||||||
||COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIE|||S31.3,2021||
||||||Unrestricte|
||||||fundf|
||INCOME FROM|||||
||Donations||||42,791|
||Other activities||||11,862|
||Investment<br>income||||139,142|
||Total||||193,795|
||EXPENDITURE ON|||||
||Raising funds||||8,591|
||Charitable<br>activities|||||
||Support cost||||68,703|
||Direct cost||||9,529|
||Total||||86,823|
||NET INCOME||||106,972|
||RECONCILIATION|OFFUNDS||||
||Total funds brought foruard||||3,269,285|
||TOTAL FUNDS CARRIED|||||
||FORWARD||||3,376,257|
|8.|INDEPENDENT EXAMLNER FEES|||||
||||31.03.5021||31.03.2020|
||||d||6|
||Independent<br>Examination||1,900||1,800|
||||Page 13||continued. ..|








|Seven|Kings Muslim Educational|Kings Muslim Educational|Kings Muslim Educational|Trust|||||
|---|---|---|---|---|---|---|---|---|
|Notes|to the Financial Statements|||-continued|||||
|for the Year Ended|||31March 2022||||||
|11,|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE||||YEAR|||
||||||||3U3/22|3I/3/21|
||||||||8||
||Other debtors||||||2,300|900|
||Prepayments||||||3,781|1,766|
||||||||I6,081|2,666|
|12.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||31/3/22|3]/3/21|
|||||||||f,|
||Taxation and|social security|||||2,528|1,102|
||Other creditors||||||6)927|73,546|
||||||||9,455|74,648|
|13.|MOVEMENT||IN FUNDS||||||
||||||||.Net||
||||||||movement|At|
|||||||At 1/4/21|iu funds|31/3/22|
||||||||) 5||
||Unrestricted|funds|||||||
||General<br>fund|||||3,376,257|174,683|3,550,940|
||TOTAL FUNDS|||||3,376,25'7|174)683|3,550,940|
||Net movement||in funds, included|in the|above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||5|f.||
||Unrestricted|funds|||||||
||General<br>fund|||||257,267|(82,584)|174,683|
||TOTAL FUNDS|||||257,267|(82,584)|174,683|
||||||Page 15|||continued. ..|





|Seven|Kings Muslim Educational|Kings Muslim Educational|Kings Muslim Educational|Trust||||
|---|---|---|---|---|---|---|---|
|Notes|to the Financial Statements|||-continued||||
|for the Year Ended 31March|||2022|||||
|13.|MOVEMENT IN FUNDS||- continued|||||
||Comparatives|for movement||in funds||||
|||||||Net||
|||||||movement|At|
||||||At 1/4/20|ih funds|31/3/21|
||||||||f.|
||Unrestricted|funds||||||
||General fund||||3,269,285|106,972|3,376,257|
||TOTAL FUNDS||||3269,285|106,972|3,376,257|
||Comparative|net rnovernent|in|funds, included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||f|||
||Unrestricted|funds||||||
||General fund||||193,795|(86 823)|106972|
||TOTALFUNDS||||193,795|(86,823)|106,972|
|14.|RELATED PARTY DISCLOSURES|||||||






|Seven Kings Muslim Educational<br>Trust|Seven Kings Muslim Educational<br>Trust|Seven Kings Muslim Educational<br>Trust|||||
|---|---|---|---|---|---|---|
|Detailed Statement ofFinancial||Activities|||||
|for the Year Ended 31|March 2022||||||
|||||31/3/22||31/3/21|
||||||f||
|INCOME|||||||
|Donations|||||||
|Gifts||||||2|
|Donations||||119,781||42,789|
|||||119,781||42,791|
|Other activities|||||||
|HMRC JRSGrant||||,|4,710|11,862|
|Investment<br>income|||||||
|Rents receivable||||132,776||139,142|
|Total incoming<br>resources||||il57,267||193,795|
|EXPENDITURE|||||||
|Investment<br>management|costs||||||
|Property repairs StAgent|fees||||4,856|8.591|
|Charitable<br>activities|||||||
|Wages<br>Postage snd stationery||||(35,S39<br>(||17,273<br>225|
|Donations||||||2,(00|
|Freehold property||||:11,283||9,529|
|||||'|47,122|29,727|
|Support costs|||||||
|Management|||||||
|Rates and water|||||6,273|7,209|
|Insurance|||||6,461|4,321|
|Light and hea'|||||8,671|11,000|
|Telephone|||||1,574|1,269|
|Cleaning|||||1,649|425|
|Equipment<br>expenses||||||785|
|General Repairs|||||3,950|21,596|
||||||28,578|46,605|
|Governance<br>costs|||||||
|Independent<br>Examiner's|Fees||||2,028|1,900|
|This page does not form part|||ofthe statutory|financial statements|||
||||Page 17||||





|3|/3/22|31/3/21|
|---|---|---|
||82,584|86,823|
||ii74,683|106,972|