2022-12-31-accounts

a CHARITY COMMISSION FOR FNra(ANO ANO WAI f5	a CHARITY COMMISSION FOR FNra(ANO ANO WAI f5	a CHARITY COMMISSION FOR FNra(ANO ANO WAI f5	a CHARITY COMMISSION FOR FNra(ANO ANO WAI f5	a CHARITY COMMISSION FOR FNra(ANO ANO WAI f5		Ch""7 'le"m Islamic Religious Centre Receipts	Ch""7 'le"m Islamic Religious Centre Receipts	Ch""7 'le"m Islamic Religious Centre Receipts	and	payments	payments	I I', «iy No 1014455 accounts	I I', «iy No 1014455 accounts	CC&SE
						For	the period from		01/01/2022 To hearn				31/12/2022
~ a			~		~	~
						Unrestricted funds		Restricted funds			Endowment funds		Total funds	Last year
						to the	nearest 6	to	the	at6	to the nearest 6		to the eaaresi 6	to the nearest 6
A1 Receipts
tuemher Fees							29959						29959	23 097
~oeatioes							64177						64177	69 129
Other Income							5429						5429	20 660
Sub total	(Gross income			for AR)			99,565						99,565	112,886
A2 Asset and	investment sales
(see table).
			Sub total
		Total receipts					99,565				-	-	ss,ses	112,886
A3 Pa ments
Premises costs							11,568						11,568	7,268
Wages il Nl							26,139						28,139	36,832
Cost olservices prov:ded							16,589						16,589	14,390
			Sub total				56,296						56,296	52,490
A4 Asset and	investment
purchases, (see table)
Property dave/opmehi													44,348	18,871
			Sub total										44,348	18,871
		Total payments					100,544				.	-	1OO,844	71,361
Net ofrecei		ptsl(payments)					1,079						1,079	41,525
A5 Transfers	between		funds
A6 Cash funds		last year end					512,730						512,730	471,205
Cash funds this			year	end			511,651						511,651	512,730