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





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||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|||Notes|f|||f||f|
|Income from:|||||||||
|Donations<br>and legacies||3|71,561|20,631|92,192|134,060|52,940|187,000|
|Charitable<br>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|





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|||||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<br>funds|||||2,056,750||2,112,569|
||||||2,074,933||2,132,184|






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|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|



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||||||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|





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|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|



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|The average<br>monthly<br>number ofemployees<br>during t|he year was:||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>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|



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|9|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|---|
|||||Land and|Fixtures, Motor vehicles||Total|
|||||buildings|fittings<br>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<br>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|





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