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|||Notes||2022|2022||2021|
|---|---|---|---|---|---|---|---|
|INCOME AND EXPENDITURE|||Restricted||Unrestricted|Restricted|Unrestricted|
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and legacies<br>Other income||7<br>7a|||476,224<br>146,391||312,478<br>247,398|
|||||0|622,615||559,876|
|EXPENDITURE ON:||||||||
|Expenditure<br>on charitable|activities||||548,840||399,527|
|Analysis<br>of support costs|||||194,951||106,391|
|TOTAL EXPENDITURE||||0|743,791||505,918|
|NET INCOME (EXPENDITURE)|||||(121,176)||53,958|
|TOTAL FUNDS BROUGHT FORWARD|||||2,944,015||2,890,057|
|TOTAL FUND CARRIED|FORWARD|||0|2,822,839||2,944,015|





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|Staff Costs|||
|---|---|---|
||2022|2021|
|Staffsalaries and NIC|331,564|316)569|
|VOLUNTEERS|||
|The average numbers ofemployees|||
|during the year were;|Number|Number|
|Fund raising|||
|Adnunisirauon|33|36|
|Volunteers|||



## 



|For the year en|ded 30 september|2022||
|---|---|---|---|
|3.TANGIBLE FIXEDASSETS||Fixtures||
||Land and|and|TOTAL|
||Buildings|Fittings||
|COST|E|6||
|At 1 October 2021|2,516,604|209,961|2,726,565|
|Additions||7,050|7,050|
|At 30September 2022|2,516,604|217,011|2,733,615|
|DEPRECIATION||||
|At 1stOctober 2021||146,667|146,667|
|Charge for the year||10,552|10,552|
|At 30th September 2022||157,219|157,219|
|NET BOOK VALUE||||
|At 30th September 2022|2,516,604|59,792|2,576,396|
|At 30th September 2021|2,516,604|63,294|2,579,898|
|4.DEBTORS AND PREPAYMENTS||||
|||2022|2021|
|Other Debtors||175|15|
|Loans to other charities||83,638|58,298|
|||83,813|58,313|
|5.CASH AT BANK AND IN HAND||||
|||2022|2021|
|Cash at bank||130,548|269,402|
|Cashin<br>hand||200|100|
|||130,748|269,502|
|8.CREDITORS||||
|||2022|2021|
|Amounts<br>falling due within one year:-||||
|Other taxes &social security costs<br>Accruals and creditors||7,653<br>900|3,530<br>900|
|Other creditors||297||
|||8,850|4,430|





|7.ANALYSIS OF INCOME AND EXPEN|DITURE|||||||
|---|---|---|---|---|---|---|---|
||2022||||2021|||
|Unrestricted<br>Restricted|||Total|Unrestricted|Restricted||Total|
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and legacies<br>Gift aid|470,179<br>6,045||470,179<br>3,045|266,220<br>46,258|||266,220<br>46,258|
||476,224||476,224|312,478|||312,478|
|7-Expenditure<br>On charitable<br>activities||||||||
|Advertising<br>Event & Exhibition Expenses<br>Heat& light<br>Rent and rates<br>Repairs and Renewals<br>Licence fees and subscriptions<br>Telephone<br>&SMS messaging<br>Pensions<br>Staff cost<br>Wages 8 Salaries|975<br>36,600<br>39,184<br>1,679<br>120,790<br>2,372<br>3,496<br>9,143<br>3,037<br>331,564<br>548,840||975<br>36,600<br>39,184<br>1,679<br>120,790<br>2,372<br>3,496<br>9,143<br>3,037<br>331,564<br>548,840|320<br>6,373<br>13,958<br>2,738<br>46,393<br>1,470<br>4,262<br>7,444<br>2,231<br>314,338<br>399,527|||320<br>6,373<br>13,958<br>2,738<br>46,393<br>1,470<br>4,262<br>7,444<br>2,231<br>314,338<br>399,527|
|7.ANALYSIS OF INCOME AND EXPENDITURE (continued)||||||||
|Analysis ofsupport costs|2022<br>Unrestricted<br>Restricted||Total|Unrestricted|2021<br>Restricted||Total|
|Accountancy<br>&payroll cost<br>Admin expenses<br>Donations<br>Bank Charges<br>Streamline<br>charges<br>Shariah council<br>Printing, stationery<br>and books<br>Computer<br>&equipment<br>maintenance<br>Winter club<br>Youth &School<br>activities<br>Insurance<br>Professional<br>and legal fees<br>Cleaning<br>&waste disposal<br>Health and safety<br>Onsite security<br>Alarm and security<br>Food,Travel & Subsistance<br>Training<br>Sundry expenses<br>Depreciation'|3,339<br>0<br>38,819<br>2,166<br>5,522<br>9,805<br>14,266<br>5,698<br>1,667<br>12,812<br>5,863<br>39,509<br>11,341<br>650<br>1,851<br>13,526<br>17,170<br>15<br>380<br>10,552<br>194,951||3,339<br>0<br>38,819<br>2,166<br>5,522<br>9,805<br>14,266<br>5,698<br>1,667<br>12,812<br>5,863<br>39,509<br>11,341<br>650<br>1,851<br>13,526<br>17,170<br>15<br>380<br>10,552<br>194,951|3,205<br>647<br>18,587<br>1,274<br>2,324<br>6,255<br>8,194<br>451<br>3,054<br>6,781<br>22,036<br>4,937<br>3971<br>1,561<br>2,075<br>9,227<br>57<br>585<br>11,170<br>106,391|||3,205<br>647<br>18,587<br>1,274<br>2,324<br>6,255<br>8,194<br>451<br>3,054<br>6,781<br>22,036<br>4,937<br>3,971<br>1,561<br>2,075<br>9,227<br>57<br>585<br>11,170<br>106,391|
|Ta-Non-Trading<br>Income<br>Rent receivable<br>MCC grant<br>School fees<br>Sundry Income<br>3RSGrant<br>Hall hire|114,508<br>3,929<br>21,255<br>3,639<br>3,060<br>146,391||114,508<br>3,929<br>21,255<br>3,639<br>3,060<br>146,391|111,657<br>4,000<br>19,095<br>2,790<br>105,946<br>3,910<br>247,398|||111,657<br>4,000<br>19,095<br>2,790<br>105,946<br>3,910<br>247,398|
|NET INCOME (EXPENDITURE)|121,176||121,176|53,958|||53,958|
|TOTAL FUNDS BROUGHT FORWARL|2.903,283|0|2,903,283|2890057||0|2,890,057|
|TOTAL FUNDS CARRIED FORWARD|2,782,107|0|2 782 107|2 944 015||0|2,944,015|





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|LATED<br>FUNDS||||
|---|---|---|---|
||Unrestricted|Restricted||
||Funds|Funds|TOTAL|
||E|E|E|
|Balance at 1 October 2021|2,903,283||2,903,283|
|Net income|(121,176)||(121,176)|
|Balance at 30September 2022|2,782,107||2,782,107|