2023-03-31-accounts

		Page
Details		no
Trustees' Report		1-5
Independent Examiner	Report
Statement of Financial
Activities
Statement of Financial	Position
Notes to the accounts		9 —11

						2023	2022
				Unrestricted	Restricted	Tota I	Total
Incoming Resources			Notes
Voluntary	Income			92,436		92,436	91,083
Activities	For Generating	Funds		13,032	22,897	35,929	21,667
Sundry Income				1,140		1,140	3,857
Total Income				106,608	22,897	129,505	116,607
Resources	Expended
Voluntary	Cost			373		373	351
Charitable	Activities Cost			69,123	22,897	92,020	75,493
Governance	and Support	Cost		5,609		5,609	867
				75,105	22,897	98,001	76,711
Net income/deficit for the year				31,503		31,504	39,896
Funds at 1 April 2022				1,330,451		1,330,451	1,290,555
		Fund movement
Funds at 31 March 2023				1,361,954		1,361,955	1,330,451

		2023	2022
	Notes
Fixed Assets:
Freehold Property		1,127,947	1,127,947
Furniture & Equipment's		20,488
		1,148,435	1,127,947
Current Assets:
Other debtors	10	50,000	16,000
Cash in hand and at bank		185,644	195,642
		235,644	211,642
Creditors:
Amount falling due within one year		14,124	1,137
Net Current Assets		221,520	210,505
Amount falling due after more than one year	12	8,000	8,000
Net Assets		1,361,955	1,330,451
Funds:
Unrestricted fund b/fwd.		1,361,955	1,330,451
Total Funds		1,361,955	1,330,451

INCOME SUMMARY	INCOME SUMMARY
3	Voluntary Income:				Unrestricted	Restricted	2023	2022
						r	f	f
	Friday Collection				66,515		66,515	43,323
	Donation and other fundraising				25,921		25,921	43,160
					92,436		92,436	86,483
4	Activities For Generating			Funds:	Unrestricted	Restricted	2023	2022
					f	r
	Duha Institute 8	others			9,600		9,600	5,600
	Turkey-Syria & Iftar					22,897	22,897	4,600
	Launchgood competition				3,432		3,432	16,067
					13,032	22,897	35,929	26,267
5	Sundry Income				Unrestricted	Restricted	2023	2022
							f
	Other income				1,140		1,140	3,857
					1,140		1,140	3,857
	Total Income				106,608	22,897	129,505	116,607
	EXPENSES SUMMARY
6	Voluntary Cost:				Unrestricted	Restricted	2023	2022
					F		E
	Fundraising cost
	Subscriptions				373		373	351
					373		373	351
7	Charitable Activities Cost:				Unrestricted	Restricted	2023	2022
					E		E	F
	Wages including	E'r NIC			36,600		36,600	37,386
	Water rates				1,844		1,844	1,016
	Iftar &other projects					9,050	9,050	4,600
	Turkey and Syria earthquake					13,847	13,847
	Repair and Maintenance				2,451		2,451	12,869
	Light & Heat				13,707		13,707	5,576
	Cleaning expenses				11,183		11,183	10,075
	Insurance				1,827		1,827	1,689
	Printing, Postage	and Stationery			1,275		1,275	1,888
	Telephone/Internet				236		236	394
					69,123	22,897	92,020	75,493
8	Governance/Support		Cost:		Unrestricted	Restricted	2023	2022
					E	F	F	E
	Printing, Postage	and Stationery						472
	Telephone/Internet				236		236	395
	Sundry Expenses				251		251
	Depreciation on FF & Equipment's				5,122		5,122
					5,609		5,609	867
	Total Expenses				75,105	22,897	98,002	76,711

9	Tangible	Tangible	Fixed Assets:	Fixed Assets:	Fixed Assets:			Freehold	Furniture &	Total
								L/Building	Fittings	f
	Cost at	01.04.2022						1,127,947	26,000	1,153,947
	Additions								25,610	25,610
								1,127,947	51,610	1,179,557
	Depreciation		b/fwd.						26,000	26,000
	Charge	for the year							5,122	5,122
									31,122	31,122
	Balance	at	31.03.2023					1,127,947	20,488	1.148,438
	Balance	at	31.03.2022					1,127,947		1,127,947
10	Debtors	& Prepayments							2023	2022
										f
	Other loan-		Southgate		Mosque/Enfield		Hub		50,000	16,000
11	Creditors &Accruals:								2023	2022
									f	f
	Other Creditors and Accruals								13,275
	HMRC:	Paye							849	1,137
									14,124	1,137
12	Qe-Hasana		(private	personal		loan)
	Payable	alter more than			one year				8,000	8,000