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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|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022|2022<br>f.||2021f|2021<br>F|2021<br>E|
|Income from:|||||||||
|Donations<br>and|legacies|3|136,381|40,654|177,035|71,561|20,631|92,192|
|Charitable<br>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|





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||||||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<br>funds||||||19,663||18,183|
|Unrestricted<br>funds||||||2,089,089||2,056,750|
|||||||2,108,752||2,074,933|






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|3|Donations<br>and legacies|Donations<br>and legacies||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|Total|
|||||funds|funds|2022|2021|
||Donations<br>and gifts|||129,478|24,039|153,517|59,035|
||Government<br>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<br>activities|||||||
||||Zakat and|Funeral|School|Total|Total|
||||Fitrana|||2022|2021|
||||2022|2022|2022|||
||Staff costs||58,172|||58,172|68,979|
||Depreciation<br>and impairment||20,076|||20,076|21,222|
||Charitable<br>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<br>by fund|||||||
||Unrestricted<br>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<br>funds||127,380||||127,380|
||Restricted funds||21,798|265|||22,063|
||||149,178|265|||149,443|





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|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|



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|The average<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment<br>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|



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|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<br>and impairment|||||||
||At 1 April 2021||98,492|58,522||18,764|175,778|
||Depreciation<br>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<br>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<br>and social security|||||9,102|2,360|
||Other creditors|||||379||
||Accruals and deferred|income||||720|720|
|||||||10,201|3,080|



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|||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|





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