||||Makki Madrassa Trust|Makki Madrassa Trust|
|---|---|---|---|---|
||||Contents||
||||For the year ended 28February|2023|
||||Page||
|Legal and administrative||information|||
|Independent|Examiner's|report|||
|Statement offinancial activities|||||
|Balance Sheet|||||
|Notes tothe|financial statements||5-6||






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|||||Makki Madrassa Trust|Makki Madrassa Trust|
|---|---|---|---|---|---|
||Statement ofHnancial Activities|including|Income and Expenditure||Account|
|||For|the year|ended 28February 2023||
||||2023||2022|
||Notes|||||
|Incoming resources||||||
|Donations|||64,222||51,513|
|Government<br>grants||||||
|Total incoming|resources||64,222||51,513|
|Resources Expended||||||
|Governance<br>costs and expenditure|||70@99||50,517|
|Total expenditure|||70@99||50,517|
|Net movement|in funds||(6,177)||996|
|Funds balances|at 1March 2022||383,442||382,446|
|Funds balances|at28February 2023||377,265||383,442|




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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||||
|FlXED|ASSETS||||||
|Tangible|fixed assets|||289,817||291,088|
|Current|assets||||||
|Cash at|bank and in hand||88,283||92,747||
||||88,283||92,747||
|Current|liabBities||||||
|Other taxes and social security|||835||393||
|Net current assets||||87,448||92,354|
|Net assets||||377,265||383,442|
|Accumulated<br>Funds|||||||
|Balance|brought forward|||383,442||382,446|
|Surplus|ofincome over expenditure|||(6,177)||996|
|||||377,265||383,442|



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|2|Expenditure|||||
|---|---|---|---|---|---|
||||2023||2022|
||Wages and salaries||43,124||42,200|
||Light and heat||4/94||2,631|
||insurance||513||517|
||Telephone||525||378|
||Water Rates||662||60&|
||General admin exp||2233||730|
||Printing,<br>postage and stationery||144||125|
||Sound system and license fee||2,405||200|
||Lead and professional|fee|500||500|
||Repairs and renewals||13,230|||
||Depreciation||2,086||2,310|
||Sundry expenses||684||319|
||||70/99||50,517|
|3|TANGIBLE FIXEDASSETS|||||
||||Land and|Fixtures||
||||Buildings|andfittings|TOTA L|
||COST|||||
||At 1 March 2022||278,000|31,515|309,515|
||Addition|||815|&15|
||At 28February 2023||278,000|32/30|310/30|
||DEPRECIATION|||||
||At 1 March 2022|||18,427|18,427|
||Charge for the year|||2,0&6|2,0&6|
||At 28February 2023|||20+13|20,513|
||NET BOOKVALUE|||||
||At 28February 2023||278,000|11,817|289,817|
||As at 28 February 2022||278,000|13,0&8|291,088|