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|a<br>CHARITY COMMISSION <br>FOR FNra(ANO<br>ANO WAI f5|a<br>CHARITY COMMISSION <br>FOR FNra(ANO<br>ANO WAI f5|a<br>CHARITY COMMISSION <br>FOR FNra(ANO<br>ANO WAI f5|a<br>CHARITY COMMISSION <br>FOR FNra(ANO<br>ANO WAI f5|a<br>CHARITY COMMISSION <br>FOR FNra(ANO<br>ANO WAI f5|<br>|Ch""7 'le"m<br> Islamic Religious Centre<br>Receipts|Ch""7 'le"m<br> Islamic Religious Centre<br>Receipts|Ch""7 'le"m<br> Islamic Religious Centre<br>Receipts|and|payments|payments|I I', «iy No<br>1014455<br>accounts|I I', «iy No<br>1014455<br>accounts|CC&SE|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For|the period<br>from||01/01/2022<br>To<br>hearn||||31/12/2022||
|~<br>a|||~||~|~|||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds|||Endowment<br>funds||Total funds|Last year|
|||||||to the|nearest<br>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<br>AR)|||99,565||||||99,565|112,886|
|A2 Asset and|investment<br>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,<br>(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|













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