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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||
||||2023|2023|2023|2022|2022|2022|
|||Notes|||f||8|6|
|Income from:|||||||||
|Donations<br>and|legacies|3|207,699|62,974|270,673|136,381|40,854|177,035|
|Charitable<br>activities||4|200,262|73,235|273,497|104,042|39,174|143,216|
|Net income/(expenditure)||and|||||||
|movement<br>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|





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||||||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|






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|Donations<br>and lega|cies||||||
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Total|
||||funds|funds|2023|2022|
|Donations<br>and gifts|||207,699|43,156|250,855|153,517|
|Government<br>grants||||||6,903|
|Funeral<br>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<br>activities|||||||
|||Zakat and|Funeral|School|Total|Total|
|||Fitrana|||2023|2022|
|||2023|2023|2023|||
|||8|||||
|Staff costs||92,688|||92,688|58,172|
|Depreciation<br>and impairment||29,291|||29,291|20,076|
|Charitable<br>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<br>by fund|||||||
|Unrestricted<br>funds||200,262|||200,262|104,042|
|Restricted<br>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<br>funds||104,042||||104,042|
|Restricted funds||30,880|6,382|1,912||39,174|
|||134,922|6,382|1,912||143,216|



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|||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||



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|The average<br>monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|
||2023|2022|
||Number|Number|
|Employment<br>costs|2023<br>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|



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|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<br>and impairment|||||||
|At 1 April 2022||110,898|64,437|465|20,055|195,855|
|Depreciation<br>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<br>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<br>and social security|||||8,875|9,102|
|Other creditors||||||379|
|Accruals and deferred|income||||720|720|
||||||9,595|10,201|



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|||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|





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|||||At 1 April|At 1 April|Incoming|Resources|At 31 March|
|---|---|---|---|---|---|---|---|---|
||||||2022<br>f|resources|expended<br>f|2023<br>f|
||General funds|||2,089,089||207,699|(200,262)|2,096,526|
||Previous year:|||At 1April||Incoming|Resources|At 31March|
||||||2021<br>f|resources<br>f|expended<br>f|2022<br>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<br>f|2022<br>f|2022<br>f|2022<br>f|
||Fund balances at 31||||||||
||March 2023 are||||||||
||represented<br>by:||||||||
||Tangible assets|2,011,756|||2,011,756|1,997,527||1,997,527|
||Current<br>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|



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