2022-03-31-accounts - Hackney Muslim Women's Council

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			Page
Rcport ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	13
Detailed Statement ofFinancial Activities			14

	FOR THE Y	EAR	ENDED 31M	ARCH 2022
					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes			6
INCOME AND ENDOWMENTS FROM
Donations and legacies		2		79,434	79,434	76,164
Other trading activities			150		150	518
Total			150	79,434	79,584	76,682
EXPENDITURE ON
Charitable activities		4
Elderly Women's Project			860		860	2,781
Maytime Playgroup				51,060	51,060	51,029
Total			860	51,060	51,920	53,810
NET INCOME/(EXPENDITURE)			(710)	28,374	27,664	22,872
RECONCILIATION	OF FUNDS
Total funds brought forward			136,208	51,054	187,262	164,390
TOTAL FUNDS CARRIED FORWARD			135,498	79,428	214,926	187,262

	31M	ARCH 2022
				31.3.22	31.3.21
		Unrestricted	Rcsuicted	Total	Total
		fund	fund	funds	funds
	Notes			5	6
FIXEDASSETS
Tangible assets		115,310		115,310	114,350
CURRENT ASSETS
Cash at bank and in hand		22,668	83,048	105,716	90,212
CREDITORS
Amounts falling due within one year	10	(2,480)	(3,620)	(6,100)	(17,300)
NET CURRENT ASSETS		20,188	79,428	99,616	72,912
TOTAL ASSETSLESSCURRENT
LIABILITIES		135,498	79,428	214,926	187,262
NET ASSETS		135,498	79,428	214,926	187,262
FUNDS
Unrestricted funds				135,498	136,208
Restricted funds				79,428	51,054
TOTAL FUNDS				214,926	187,262

	FORTHE YEAR ENDED 31M	FORTHE YEAR ENDED 31M	ARCH 2022
2.	DONATIONS AND LEGACIES
				31.3.22	31.3.21
				8
	Grants			61,442	71,909
	Playgroup Subscriptions			17,992	3,555
	Membership Fees				700
				79,434	76,164
	Grants received, included	in the above, are as follows:
				31.3.22	31.3.21
					6
	London Borought ofHackney				9,343
	Job Retention Scheme - HMRC			1,762	16,928
	London Borough ofHackney - Nursery			59,680	45,638
				61,442	71,909
3.	OTHER TRADING ACTIVITIES
				31.3.22	31,3.21
	Fundraising events			150	518
4.	CHARITABLE ACTIVITIES COSTS
			Direct	Support
			Costs	costs	Totals
	Elderly Women's Project		240	620	860
	Maytime Playgroup		48,280	2,780	51,060
			48,520	3,400	51,920

			31.3.22	31.3.21
Wages	and	salaries	38,212	42,120
			38,212	42,120

The average monthly number ofemployees	during the year was as follows:
	31.3.22	31.3.21
Charitable	4	4

No employees received emoluments in excess of660,000.	No employees received emoluments in excess of660,000.	No employees received emoluments in excess of660,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES 31.3.21
	Unrestricted	Restricted	Total
	fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	(1)	76,165	76,164
Other trading activities	45	473	518
Total	44	76,638	76,682
EXPEND1TURE ON
Charitable activities
Elderly Women's Project Maytime Playgroup	2,781	51,029	2,781 51,029
Total	2,781	51,029	53,810
NET INCOME/(EXPENDITURE)	(2,737)	25,609	22,872
Transfers between funds	(16,500)	16,500
Net movement in funds	(19,237)	42,109	22,872

	COMPARATIVES continued	F	O	RT	HE STATEMENT OF FINANCIAL ACTI	VITIES 31.3.2	1-
					Unrestricted	Restricted	Total
					fund	fund	fundsf
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			155,445	8,945	164,390
	TOTAL FUNDS CARRIED
	FORWARD				136,208	51,054	187,262
8.	KEYMANAGEMENT			PERSONNEL
	Key Management Personnel				comprise ofthe Board ofTrustees.
9.	TANGIBLE FIXED		ASSETS
						Fixtures
					Freehold	aild
					property	fittings	Totals
					6
	COST
	At 1 April 2021				114,350		114,350
	Additions					1,200	1,200
	At 31March 2022				114,350	1,200	115,550
	DEPRECIATION
	Charge for year					240	240
	NET BOOK VALUE
	At 31March 2022				114450	960	115,310
	At 31March 2021				114,350		114,350

	NOTES TO THE FINANCIAL STATEMENTS -co FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS -co FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS -co FORTHE YEAR ENDED 31MARCH 2022	ntinued
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				8
	Other creditors			6,100	17,300
11.	MOVEMENT IN FUNDS
				Net
				movement	At
			At I/4/21	in funds	31/3/22
				f
	Unrestricted funds
	General fund		136,208	(710)	135,498
	Restricted funds
	Restricted Funds		51,054	28,374	79&428
	TOTAL FUNDS		187,262	27,664	214,926
	Net movement in funds, included	in the above	are as follows:
			Incoming	Resources	Movement
			resources f	expended	in funds f
	Unrestricted funds
	General fund		150	(860)	(710)
	Restricted funds
	Restricted Funds		79,434	(51,060)	28,374
	TOTAL FUNDS		79,584	(51,920)	27,664