2021-03-31-accounts

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-12

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	f			f		f
Income from:
Donations and legacies		3	71,561	20,631	92,192	134,060	52,940	187,000
Charitable activities		4	127,380	22,063	149,443	128,836	63,177	192,013
Net expenditure	for the	year/
Net movement	in funds		(55,819)	(1,432)	(57,251)	5,224	(10,237)	(5,013)
Fund balances	at 1 April	2020	2,112,569	19,615	2,132,184	2,107,345	29,852	2,137,197
Fund balances	at 31 March
2021			2,056,750	18,183	2,074,933	2,112,569	19,615	2,132,184

				2021		2020
			Notes	E		f
Fixed assets
Tangible assets					2,017,322		2,037,533
Current assets
Debtors				10,000		10,000
Cash at bank and	in	hand		50,691		87,273
				60,691		97,273
Creditors: amounts		falling due within
one year			10	(3,080)		(2,622)
Net current assets					57,611		94,651
Total assets less	current liabilities				2,074,933		2,132,184
Income funds
Restricted funds					18,183		19,615
Unrestricted funds					2,056,750		2,112,569
					2,074,933		2,132,184

Donatio	ns	and legacies
			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
Donations		and gifts	38,854	20,181	59,035	180,800
Government		grants	32,707		32,707
Funeral	donation			450	450	6,200
			71,561	20,631	92,192	187,000
For the	year ended 31 March 2020		134,060	52,940		187,000

					Zakat and	Funeral	Total	Total
					Fitrana		2021	2020
					2021	2021
				Staff costs	68,979		68,979	52,551
Depreciation		and impairment			21,222		21,222	22,897
Charitable	expenditure				21,798	265	22,063	63,177
					111,999	265	112,264	138,625
Share of	support costs (see note 5)				33,825		33,825	49,815
Share of	governance		costs (see note	5)	3,354		3,354	3,573
					149,178	265	149,443	192,013
Analysis	by	fund
Unrestricted		funds			127,380		127,380	128,836
Restricted	funds				21,798	265	22,063	63,177
					149,178	265	149,443	192,013
For the year		ended 31 March 2020
Unrestricted		funds			128,836			128,836
Restricted	funds				59,700	3,477		63,177
					188,536	3,477		192,013

Support	costs
		Support	Governance	2021	2020 Basis ofallocation
		costs	costsf
Other staff costs		33,825		33,825	49,815
Accountancy			3,354	3,354	1,374 Governance
Legal and	professional				2,199 Governance
		33,825	3,354	37,179	53,388
Analysed	between
Charitable	activities	33,825	3,354	37,179	53,388

The average monthly number ofemployees during t	he year was:
	2021	2020
	Number	Number
Employment costs	2021	2020f
Wages and salaries	63,973	51,047
Social security costs	3,815	521
Other pension costs	1,191	983
	68,979	52,551

9	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Land and	Fixtures, Motor vehicles		Total
				buildings	fittings 8,
					equipmentf
	Cost
	At 1 April 2020			2,067,531	99,339	25,220	2,192,090
	Additions				1,010		1,010
	At 31 March	2021		2,067,531	100,349	25,220	2,193,100
	Depreciation	and impairment
	At 1 April 2020			86,087	51,319	17,150	154,556
	Depreciation	charged	in the year	12,405	7,203	1,614	21,222
	At 31 March	2021		98,492	58,522	18,764	175,778
	Carrying amount
	At 31 March	2021		1,969,039	41,827	6,456	2,017,322
	At 31 March	2020		1,981,444	48,019	8,070	2,037,533
10	Creditors: amounts		falling due within one year

		2021	2020
Other taxation and social security		2,360	1,902
Accruals and deferred	income	720	720
		3,080	2,622

11	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			F		E
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		2,017,322		2,017,322	2,037,533		2,037,533
	Current assets/
	(liabilities)		50,324	7,287	57,611	73,816	20,835	94,651
			2,067,646	7,287	2,074,933	2,111,349	20,835	2,132,184