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|||Page|
|---|---|---|
|Legal and administrative|information||
|Mission Statement|||
|Trustees Report||5-7|
|Independent<br>Examiner|Report||
|Statements<br>OfFinancial|Report|9-1Z|





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|Management|Committee|Rafiq Ismail Mohmed|Valli|Patel|Chairman|
|---|---|---|---|---|---|
|||Afrasiab Anwar|||Senior Vice Chairman|
|||Sanaullah<br>Ahmed|||Vice Chairman|
|||Abdul Alim Kheratkhar|||General Secretary|
|||Sirajuddin<br>M. l.Parkar|||Joint Secretary|
|||Mohammed<br>Sadiq|||Treasurer|
|||Mohammed<br>Khalil|||Assistant Treasurer|
|Registered|Office|Bangor Street Community||Centre||
|||Norwich Street, Blackburn||||
|||Lancashire||||
|||BB16NZ||||





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|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<br>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%|





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||2022||2021|0/0|
|---|---|---|---|---|
|Salaries and<br>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<br>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<br>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<br>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<br>Cost|0|0/0|300|1/0|
|Admin Support|0|00/0|272|10/o|
|E- Marketing<br>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|





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|Represented<br>by INCREASE in cash held:|||
|---|---|---|
|Cash and balance at end ofthe year|26,293||
|Cash and balance beginning<br>ofthe year|23,921|8,705|
|SURPLUS|2,372||