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||Notes|2022|2022|2021|2021|
|---|---|---|---|---|---|
|INCOMING RESOURCES||Restricted|General|Restricted|General|
|INCOME FOR THE YEAR|||52,333||20,938|
||||52,333||20,938|
|LESS:RESOURCES EXPENDED||||||
|Cost ofgenerating<br>funds||||||
|Expenditure<br>on charitable<br>activites|||39,935||27,354|
|Governance<br>costs||||||
|Support costs|||203||343|
|TOTAL RESOURCES EXPENDED|||40,138||27,697|
|NET INCOME FOR THE YEAR|||12,195||(6,759)|
|BALANCE BROUGHT FORWARD|||391,234||397,993|
|BALANCE CARRIED FORWARD|||403,429||391,234|





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|||Notes|2022||2021|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Tangible Assets||||171,474|171,474|
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank and in hand|||231,955||219,760|
||||231,955||219,760|
|CREDITORS: AMOUNTS|FALLING DUE|||||
|WITHIN ONK YEAR||||||
|Creditors||||||
|NKT CURRENT ASSETS||||231,955|219,760|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||403,429|391,234|
|ACCUMULATED<br>FUNDS||||||
|Unrestricted<br>funds brought|forward|||391,234|397,993|
|Unrestricted<br>reserves for current year||||12,195|(6,759)|
|||||403,429|391,234|






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|AFF COSTS|||
|---|---|---|
||2022|2021|
|Staff salaries, E'er NIC2Pension|24,397|23,819|
|The average number of|||
|employee<br>during the|||
|year were;|Number|Number|
|Administration|||
|Volunteers|||





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|BLE FIXEDASSETS||||
|---|---|---|---|
||Other|Land 8r,|TOTAL|
||Equipment|Building||
|COST||||
|At 1 April 2021|2,977|168,497|171,474|
|Additions||||
|At 31March 2022|2,977|168,497|171,474|
|NET BOOK VALUE||||
|At 31 March 2022|2,977|168,497|171,474|
|At 1 April 2021|2,977|168,497|171,474|



|RS|2022|2021|
|---|---|---|
|||K|
|There are no debtors|||
|ORS|2022|2021|
|Creditors k accruals|||



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|||||31|March 2022|||31|March|2021||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||General|Restr-|Total|General||Restr-||Total|
|Income|||||icted||||icted|||
|Donations &Legacies|(Friday||collection|21,434||21,434||10,802|||10,802|
|Religious Instructions|fees|||9,240||9,240||||||
|Donations &Legacies|(Mosque Box)|||9,559||9,559||||||
|Rental income||||9,400||9,400||8,400|||8,400|
|Icome from Charitable||activities||||||||||
|COVID-19 Grant||||||||1,736|||1,736|
|Lillah, Sadaqa &Jamat collections||||1,757||1,757||||||
|Fitrana &other collection||||943||943||||||
|||||52,333||52,333||20,938|||20,938|
|Expenditure<br>on charitable|||activities;|||||||||
|Wages & Salaries and|Pension|||24,397||24,397||23,819|||23,819|
|Religious Instructions|fees|||9,240||9,240||||||
|Fitrana, sadaka and other||donations||1,906||1,906||||||
|Heat and light||||4,392||4,392||3,241|||3,241|
|Telephone,<br>water & ground|||rent|||||294|||294|
|||||39,935||39,935||27,354|||27,354|
|Governance<br>Costs;||||||||||||
|Accountancy<br>& Payroll||||||||||||
|Support Costs;||||||||||||
|Sundry Expenses||||||||||||
|Repairs &,msintensnce||||||||||||
|Insurance||||203||203||343|||343|
|||||203||203||343|||343|
|NET INCOME||||12,195||12,195|-|6,759|-|-|6,759|
|FUNDS BROUGHT|FORWARD|||391,234||391,234||397,993|||397,993|
|FUNDS CARRIED FORWARD||||403,429||403,429||391,234|||391,234|





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|ULATED<br>FUNDS||||
|---|---|---|---|
||GENERAL|RESTRICTED||
||FUNDS|FUNDS|TOTAL|
|Balance at 31March 2021|391,234||391,234|
|Net income|12,195||12,195|
|Balance at 31March 2022|403,429||403,429|



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