2023-03-31-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
			2023	2023	2023	2022	2022	2022
		Notes			f		8	6
Income from:
Donations and	legacies	3	207,699	62,974	270,673	136,381	40,854	177,035
Charitable activities		4	200,262	73,235	273,497	104,042	39,174	143,216
Net income/(expenditure)		and
movement in funds			7,437	(10,261)	(2,824)	32,339	1,480	33,819
Reconciliation	offunds:
Fund balances	at 1 April	2022	2,089,089	19,663	2,108,752	2,056,750	18,183	2,074,933
Fund balances at31March
2023			2,096,526	9,402	2,105,928	2,089,089	19,663	2,108,752

					2023			2022
				Notes	6		6
Fixed assets
Tangible assets						2,011,756			1,997,527
Current assets
Cash at bank and		in	hand		103,767		121,426
Creditors:	amounts		falling due within	10
one year					9,595		10,201
Net current	assets					94,172			111,225
Total assets less		current liabilities				2,105,928			2,108,752
The funds	ofthe	charity
Restricted	income	funds				9,402			19,663
Unrestricted	funds					2,096,526			2,089,089
						2,105,928			2,108,752

Donations and lega	cies
		Unrestricted		Restricted	Total	Total
			funds	funds	2023	2022
Donations and gifts			207,699	43,156	250,855	153,517
Government grants						6,903
Funeral donation				19,818	19,818	16,615
			207,699	62,974	270,673	177,035
Forthe year ended 31March 2022			136,381	40,654		177,035
Charitable activities
		Zakat and	Funeral	School	Total	Total
		Fitrana			2023	2022
		2023	2023	2023
		8
Staff costs		92,688			92,688	58,172
Depreciation and impairment		29,291			29,291	20,076
Charitable expenditure		69,805	2,930	500	73,235	39,174
		191,784	2,930	500	195,214	117,422
Share ofsupport costs (see note 5)		76,855			76,855	24,180
Share ofgovernance	costs (see note 5)	1,428			1,428	1,614
		270,067	2,930	500	273,497	143,216
Analysis by fund
Unrestricted funds		200,262			200,262	104,042
Restricted funds		69,805	2,930	500	73,235	39,174
		270,067	2,930	500	273,497	143,216
Forthe year ended 31 March 2022
Unrestricted funds		104,042				104,042
Restricted funds		30,880	6,382	1,912		39,174
		134,922	6,382	1,912		143,216

		Support	Governance	2023	2022	Basis ofallocation
		costs	costs
			8
Other staff costs		76,855		76,855	24,180
Accountancy			1,428	1,428	1,614	Governance
		76,855	1,428	78,283	25,794
Analysed	between
Charitable	activities	76,855	1,428	78,283	25,794

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023 8	2022f
Wages and salaries	88,071	56,583
Social security costs	2,985	323
Other pension costs	1,632	1,266
	92,688	58,172

Tangible fixed assets	Tangible fixed assets
		Land and	Fixtures,	Computers	Motor	Total
		buildings	fittings a		vehicles
			equipment
					E
Cost
At 1 April 2022		2,067,531	94,953	5,677	25,220	2,193,381
Additions			43,520			43,520
At 31 March 2023		2,067,531	138,473	5,677	25,220	2,236,901
Depreciation and impairment
At 1 April 2022		110,898	64,437	465	20,055	195,855
Depreciation charged	in the year	12,405	15,457	395	1,033	29,290
At 31 March 2023		123,303	79,894	860	21,088	225,145
Carrying amount
At 31 March 2023		1,944,228	58,579	4,817	4,132	2,011,756
At 31 March 2022		1,956,634	30,516	5,212	5,165	1,997,527
Creditom: amounts	falling due within one year
					2023	2022
					E	E
Other taxation and social security					8,875	9,102
Other creditors						379
Accruals and deferred	income				720	720
					9,595	10,201

		At	1April	incoming	Resources	At	31March
			2022	resources	expended		2023
			E	E	E		E
			19,663	62,974	(73,235)		9,402
Previous	year:	At	1 April	Incoming	Resources	At	31 March
			2021	resources	expended		2022
			E	E	E		E
			18,183	40,654	(39,174)		19,663

				At 1 April	At 1 April	Incoming	Resources	At 31 March
					2022 f	resources	expended f	2023 f
	General funds			2,089,089		207,699	(200,262)	2,096,526
	Previous year:			At 1April		Incoming	Resources	At 31March
					2021 f	resources f	expended f	2022 f
	General funds			2,056,750		136,381	(104,042)	2,089,089
13	Analysis ofnet assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023f	2023f	2023 f	2022 f	2022 f	2022 f
	Fund balances at 31
	March 2023 are
	represented by:
	Tangible assets	2,011,756			2,011,756	1,997,527		1,997,527
	Current assets/(liabilities)		84,770	9,402	94,172	111,225		111,225
		2,096,526		9,402	2,105,928	2,108,752		2,108,752