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





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|||||||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<br>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<br>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|





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|||2023|2022|
|---|---|---|---|
||Notes|||
|Fixed Assets:||||
|Freehold<br>Property||1,127,947|1,127,947|
|Furniture<br>& 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<br>falling due within one year||14,124|1,137|
|Net Current Assets||221,520|210,505|
|Amount<br>falling due after more than one year|12|8,000|8,000|
|Net Assets||1,361,955|1,330,451|
|Funds:||||
|Unrestricted<br>fund<br>b/fwd.||1,361,955|1,330,451|
|Total Funds||1,361,955|1,330,451|





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|INCOME SUMMARY|INCOME SUMMARY||||||||
|---|---|---|---|---|---|---|---|---|
|3|Voluntary<br>Income:||||Unrestricted|Restricted|2023|2022|
|||||||r|f|f|
||Friday Collection||||66,515||66,515|43,323|
||Donation<br>and other fundraising||||25,921||25,921|43,160|
||||||92,436||92,436|86,483|
|4|Activities<br>For Generating|||Funds:|Unrestricted|Restricted|2023|2022|
||||||f|r|||
||Duha<br>Institute<br>8|others|||9,600||9,600|5,600|
||Turkey-Syria<br>& Iftar|||||22,897|22,897|4,600|
||Launchgood<br>competition||||3,432||3,432|16,067|
||||||13,032|22,897|35,929|26,267|
|5|Sundry<br>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<br>Cost:||||Unrestricted|Restricted|2023|2022|
||||||F||E||
||Fundraising<br>cost||||||||
||Subscriptions||||373||373|351|
||||||373||373|351|
|7|Charitable<br>Activities Cost:||||Unrestricted|Restricted|2023|2022|
||||||E||E|F|
||Wages<br>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<br>expenses||||11,183||11,183|10,075|
||Insurance||||1,827||1,827|1,689|
||Printing,<br>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,<br>Postage|and Stationery||||||472|
||Telephone/Internet||||236||236|395|
||Sundry<br>Expenses||||251||251||
||Depreciation<br>on FF & Equipment's||||5,122||5,122||
||||||5,609||5,609|867|
||Total Expenses||||75,105|22,897|98,002|76,711|





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|9|Tangible|Tangible|Fixed Assets:|Fixed Assets:|Fixed Assets:|||Freehold|Furniture<br>&|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<br>&Accruals:||||||||2023|2022|
||||||||||f|f|
||Other Creditors<br>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|



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