2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	5
Independent Kttaminer's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		9	to	16
Detailed Statement ofFinancial Activities		17	to	18

					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME	FROM
Donations		2	157,224		157424	147,451
Charitable	activities
Madrassa			187,775		187,775	112,221
Receiver			550		550	850
Total			345,549		345,549	260,522
EXPENDITURE ON
Charitable	activities	4
Madrassa			166,420		166,420	167,488
Mosque &	community		58,270		58,270	47,693
Total			224,690		224,690	215,181
NET INCOME			120,859		120,859	45,341
RECONCILIATION OFFUNDS
Total funds	brought forward		2,733,886		2,733,886	2,688,545
TOTAL FUNDS CARRIED FORWARD			2,854,745		2,854,745	2,733,886

STATEME	NT OFFINANCIAL 31MARCH 2022	POSITION
		31.3.22	31.3.21
	Notes
FIXEDASSETS
Tangible assets	10	2,149,060	2,165,415
CURRENT ASSETS
Cash at bank and in hand		724,161	578,173
CREDITORS
Amounts falling due within one year		(18,476)	(9,702)
NET CURRENT ASSETS		705,685	568,471
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,854,745	2,733,886
NET ASSETS		2,854,745	2,733,886
FUNDS	13
Unrestricted funds		2454,745	2,733,886
TOTAL FUNDS		2,854,745	2,733,886

DONATIONS
	313.22	31.3.21
Gift Aid	13,809	11,930
Donations	143,415	129,120
Job Retention Scheme Income		6,401
	157,224	147,451

			31.3.22	31.3.21
Friday Collection			98,176	47,671
Lillah			21473	1,910
Nikah Fees			3,521	1,301
Ramadaan			9,845	36,295
Donations				41,693
Membership	Fees		10,500	250
			143,415	129,120
INCOME FROM		CHARITABLE ACTIVITIES
			31.3.22	31.3.21
		Activity
Madrassa fee		Madrassa	187,775	112,221
Saleofreceivers		Receiver	550	850
			188@25	113,071

				Support
			Direct	costs (see
			Costs	note 5)	Totals
Madrassa			166,420		166,420
Mosque	dt	community	44,086	14,184	58470
			210,506	14,184	224,690

	Governance
Finance	costs	Totals
261	13,923	14,184

		31.3.22	31.3.21
Wages	and salaries	162456	165,865
Other	pension costs	1/00	1,623
		164,156	167,488

The averag	e monthly number ofemployees durin	g the year was as follows:
		31.3.22	31.3.21
Charitable	Acfivities	36	36
Administrafion		1	1
		37	37

	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31MARCH 2022	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31MARCH 2022
8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 31.03.2021
				Unrestricted	Restricted	Total
				fund	fund	funds
	INCOME	FROM
	Donsdons			147,451		147,451
	Charitable	activities
	Madrasss			112,221		112,221
	Receiver			850		850
	Total			260,522		260,522
	EXPENDITURE ON
	Charitable	activities
	Madrassa			167,488		167,488
	Mosque &	community		47,693		47,693
	Total			215,181		215,181
	NET INCOME			45,341		45,341
	RECONCILIATION		OF FUNDS
	Total funds	brought forward		2,688,545		2,688,545
	TOTAL FUNDS CARRIED
	FORWARD			2,733,886		2,733,886

10.	TANGIBLE FIXEDASSETS
			Freehold	Plant and
			property	machinery	Totals
	COST
	At 1 April 2021 and 31March 2022		2,319,069	20,249	2439,31$
	DEPRECIATION
	At 1 April 2021		154337	19,566	173,903
	Charge for year		16,184	171	16,355
	At 31March 2022		170,521	19,737	190,258
	NET BOOKVALUE
	At 31March 2022		2,148,548	512	2,149,060
	At 31March 2021		2,164,732	683	2,165,415
11.	CREDITORS: AMOUNTS FALLING	DUE WITHIN	ONE YEAR
				31.3.22	31.3.21
	Taxation and social security			14,594	2,927
	Other creditors			3482	6,775
				18,476	9,702
12.	ANALYSIS OF NET ASSETSBETWEEN FUNDS
				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
		6
	Fixed assets	2,149,060		2,149,060	2,165,415
	Current assets	724,161		724,161	578,173
	Current liabilities	(18,476)		(18,476)	(9,702)
		2,854,745		2,$54,745	2,733,886

MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1/4/21	in funds	31/3/22
Unrestricted	funds
General fund			2,733,886	120,859	2,854,745
TOTAL FUNDS			2,733,886	120,859	2,854,745
Net movement	in funds, included in the above		are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			f.		f,
Unrestricted	funds
General fund			345,549	(224,690)	120,859
TOTALFUNDS			345,549	(224,690)	120,859
Comparatives	for movement	in funds
				Net
				movement	At
			At 1/4/20	in funds	31/3/21
Unrestricted	funds
General fund			2,688,545	45,341	2,733,886
TOTAL FUNDS			2,688,545	45,341	2,733,886

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		260,522	(215,181)	45,341
TOTAL FUNDS		260,522	(215,181)	45,341

	FORTHE YEAR ENDE	D 31MARCH 2022
		31.3.22	31.3.21
			f,
INCOME
Donations
Gift Aid		13,809	11,930
Donations		143,415	129,120
Job Retention	Scheme Income		6,401
		157,224	147,451
Charitable activities
Madrassa fee		187,775	112,221
Sale ofreceivers		550	850
		188425	113,071
Total incoming resources		345,549	260,522
EXPENDITURE
Charitable activities
Wages		162,256	165,865
Pensions		1,900	1,623
Rates		6,775	8,686
Insurance		2498	2,233
Light and heat		10,580	9,427
Telephone		1405	951
Postage and stationery		707	1,482
Repairs and Renewals		4,934	533
Books &Gifts	for Children	2,264
Cleaning		1,033	1,002
Freehold property		16454	16,806
		210,506	208,608
Snpportcosts
Finance
Bank ctmrges		261	176
Governance	costs
Sundries		1,016	997
Carried forward		1,016	997

		FORTHE YEAR ENDE	D 31MARCH 2022
			31.3.22	31.3.21
Governance	costs
Brought forward			1,016	997
Independent	Examiners Fees		1400	1,200
Subscriptions			1,527	1,500
Other Professional		Costs	10,180	2,700
			13,923	6,397
Total resources expended			224,690	215,181
Net income			120,859	45,341