| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Mission Statement | ||
| Trustees Report | 5-7 | |
| Independent Examiner |
Report | |
| Statements OfFinancial |
Report | 9-1Z |
| Management | Committee | Rafiq Ismail Mohmed | Valli | Patel | Chairman |
|---|---|---|---|---|---|
| Afrasiab Anwar | Senior Vice Chairman | ||||
| Sanaullah Ahmed |
Vice Chairman | ||||
| Abdul Alim Kheratkhar | General Secretary | ||||
| Sirajuddin M. l.Parkar |
Joint Secretary | ||||
| Mohammed Sadiq |
Treasurer | ||||
| Mohammed Khalil |
Assistant Treasurer | ||||
| Registered | Office | Bangor Street Community | Centre | ||
| Norwich Street, Blackburn | |||||
| Lancashire | |||||
| BB16NZ |
| Income from | Generated | Funds | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| LCM Mosque | fundraising | 1,159 | 3% | 4,520 | 9% | ||
| Membership | fees | 8,420 | 24% | 0 | 0% | ||
| Covid -19Grant | 4,540 | 13% | 12,300 | 23% | |||
| BWD Health | Project | 8,800 | 25% | 14,985 | 28% | ||
| Furlough Scheme |
4,830 | 14% | 7,902 | 15% | |||
| LCC Assylum | 0% | 9,250 | 17% | ||||
| Income from | Charitable | Activities | |||||
| DBS Disclosure application | forms | 7,598 | 21% | 2,839 | 5% | ||
| Consultation | Fee | 50 | 0% | 1,080 | 2% | ||
| Other income | 78 | 0% | |||||
| Total Income | 35,397 | 100% | 52,954 | 100% |
| 2022 | 2021 | 0/0 | ||
|---|---|---|---|---|
| Salaries and NIC |
20,773 | 640/o | 21,433 | 570/o |
| DBSClearance | 3,560 | 110/0 | 2,520 | 70/ |
| Consultancy | 325 | 10/0 | 1,080 | 30/0 |
| Computer Software and Equip |
0 | 00/0 | 880 | 20/0 |
| Affiliation | 0 | 00/0 | 100 | 0/0 |
| Motor / Travel Expenses | 180 | 10/0 | 784 | 20/0 |
| Telephone | 1,017 | 30/0 | 1,764 | 50/0 |
| Stationary and Printing |
175 | 10/0 | 420 | 1/0 |
| Postage | 0 | 0~/0 | 39 | 00/0 |
| Rent | 3,122 | 100/0 | 4,237 | 110/0 |
| Meetings and conferences |
897 | 3/0 | 100 | 00/0 |
| Website! internet | 367 | 1/0 | 335 | 1/0 |
| Training and Courses | 0 | 00/o | 1,740 | 50/0 |
| Miscellaneous | 90 | 00/0 | 0 | 00/0 |
| New Laptops | 1,435 | 40/o | 0 | 00/0 |
| Insurance | 275 | 1/0 | 237 | 1/0 |
| Management Cost |
0 | 0/0 | 300 | 1/0 |
| Admin Support | 0 | 00/0 | 272 | 10/o |
| E- Marketing and Advertising |
0 | 00/0 | 100 | 00/0 |
| Naat Competition | 0 | 00/0 | 1,155 | 30/0 |
| Bank charges | 232 | 10/0 | 0 | 00/0 |
| Total Expenditure | 32,448 | 100/0 | 37,496 | 100/0 |
| Represented by INCREASE in cash held: |
||
|---|---|---|
| Cash and balance at end ofthe year | 26,293 | |
| Cash and balance beginning ofthe year |
23,921 | 8,705 |
| SURPLUS | 2,372 |