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2023-03-31-accounts

8.ln preparing the tinancial 4tdteii)enis Ihe iw%tee4 must ensure thul all receipis and Pdymenis ol. the trust Iidve been pri)perly recorded dnd supponed t)y reasonable and prudcnt judgmenis. 9..Generdl rate% are p(iid io ihe coullcil after the reduction of 80% mandatory relief 10. Services Rendcred and General Review.. The Lh￿IlY generally deal4 with the burial of deceascd Muslim8 according to l%lamic tradition and principles. The work i% carricd on ai Folly Ldne Ceine(ery Chingf()rd. Lnndon FA 8TX APPROVAL.. SIGNED ON BF.HALF OF WALTHAM FOREST MUSLIM BURIAL TRUST Dr Abdul Qayyum Sheikh Icliairmanl...-........... L/ Mr. Ismail A.R. Shaikh Ivlce Chairmanl...... Dr Qadir Bakhsh MBE IGeneral S reta Dr Naheed Khan-Lodhi....

accounts which in accordance with the accounting records and to comply with the accounting requirements of the Acts have not been met or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Tauseeq A Naz

5

WALTHAM FOREST MUSLIM BURIAL TRUST

Notes to the Accounts

for the year ended 31 March 2023

3 Plant, machinery and motor vehicles

3
Plant, machinery and motor vehicles
Cost
At 1 April 2022
Additions
At 31 March 2023
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
Net book value
At 31 March 2023
At 31 March 2022
4
Other fixed assets
2023
£
Premises
979,102
Spare
£
131,896
308,995
440,891
15,582
5,194
20,776
420,115
116,314
2022
£
979,102

9