2022-03-31-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	Restricted	Total
			funds	funds		funds	funds
		Notes	2022	2022 f.		2021f	2021 F	2021 E
Income from:
Donations and	legacies	3	136,381	40,654	177,035	71,561	20,631	92,192
Charitable activities			104,042	39,174	143,216	127,380	22,063	149,443
Net income/(expenditure)		for
the year/
Net movement	in funds		32,339	1,480	33,819	(55,819)	(1,432)	(57,251)
Fund balances	at 1 April	2021	2,056,750	18,183	2,074,933	2,112,569	19,615	2,132,184
Fund balances	at 31 March
2022			2,089,089	19,663	2,108,752	2,056,750	18,183	2,074,933

					2022		2021
				Notes	f		E
Fixed assets
Tangible assets						1,997,527		2,017,322
Current assets
Debtors							10,000
Cash at bank and	in	hand			121,426		50,691
					121,426		60,691
Creditors: amounts		falling	due within
one year				10	(10,201)		(3,080)
Net current assets						111,225		57,611
Total assets less	current		liabilities			2,108,752		2,074,933
Income funds
Restricted funds						19,663		18,183
Unrestricted funds						2,089,089		2,056,750
						2,108,752		2,074,933

3	Donations and legacies	Donations and legacies
			Unrestricted		Restricted	Total	Total
				funds	funds	2022	2021
	Donations and gifts			129,478	24,039	153,517	59,035
	Government grants			6,903		6,903	32,707
	Funeral donation				16,615	16,615	450
				136,381	40,654	177,035	92,192
	Forthe year ended 31 March 2021			71,561	20,631		92,192
4	Charitable activities
			Zakat and	Funeral	School	Total	Total
			Fitrana			2022	2021
			2022	2022	2022
	Staff costs		58,172			58,172	68,979
	Depreciation and impairment		20,076			20,076	21,222
	Charitable expenditure		30,880	6,382	1,912	39,174	22,063
			109,128	6,382	1,912	117,422	112,264
	Share ofsupport costs (see note 5)		24,180			24,180	33,825
	Share ofgovernance	costs (see note 5)	1,614			1,614	3,354
			134,922	6,382	1,912	143,216	149,443
	Analysis by fund
	Unrestricted funds		104,042			104,042	127,380
	Restricted funds		30,880	6,382	1,912	39,174	22,063
			134,922	6,382	1,912	143,216	149,443
	For the year ended 31 March 2021
	Unrestricted funds		127,380				127,380
	Restricted funds		21,798	265			22,063
			149,178	265			149,443

Support	costs
		Support	Governance	2022	2021 Basis ofallocation
		costs	costs
		f
Other staff costs		24,180		24,180	33,825
Accountancy			1,614	1,614	3,354 Governance
		24,180	1,614	25,794	37,179
Analysed	between
Charitable	activities	24,180	1,614	25,794	37,179

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
		E
Wages and salaries	56,583	63,973
Social security costs	323	3,815
Other pension costs	1,266	1,191
	58,172	68,979

9	Tangible fixed assets	Tangible fixed assets
			Land and	Fixtures,	Computers	Motor vehicles	Total
			buildings	fittings 8
				equipment
				E
	Cost
	At 1 April 2021		2,067,531	76,012	5,677	25,220	2,174,440
	Additions			18,941			18,941
	At 31 March 2022		2,067,531	94,953	5,677	25,220	2,193,381
	Depreciation and impairment
	At 1 April 2021		98,492	58,522		18,764	175,778
	Depreciation charged	in the year	12,405	5,915	465	1,291	20,076
	At 31 March 2022		110,897	64,437	465	20,055	195,854
	Carrying amount
	At 31 March 2022		1,956,634	30,516	5,212	5,165	1,997,527
	At 31 March 2021		1,969,039	41,827		6,456	2,017,322
10	Creditors: amounts	falling due within one year
						2022	2021
						F	E
	Other taxation and social security					9,102	2,360
	Other creditors					379
	Accruals and deferred	income				720	720
						10,201	3,080

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		E	E	E	f		E
Fund balances at 31
March 2022	are
represented	by:
Tangible assets		1,997,527		1,997,527	2,017,322		2,017,322
Current assets/(liabilities)		111,225		111,225	50,324	7,287	57,611
		2,108,752		2,108,752	2,067,646	7,287	2,074,933