2023-03-31-accounts - The Muslim Association Of Wrexham

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Legal and administrative	information
Trustees' report		1-6
Independent auditor's	report
Statement offinancial	activities
Balance sheet
Notes tothe financial statements		10-13

Statement ofFinancial Activities					Reinstated
for the year ended 31March 2023
		Unrestricted	Restricted	2023	2022
	Notes	E	E	f	E
Incoming resources
Incoming resources from generated
funds:
Voluntary income:
Gift Aid		10,304		10,304	8,815
Donations and gifts		13,528	30,832	43,360	38,613
Cash donations		13,191		13,191	16,112
Grants
Rental income: Dental Surgery Rent		24,400		24,000	24,000
:Dentist Parking Space Rent		2,310		2,310	2,145
Returned deposit					480
Total incoming resources		63,733	30,832	94,565	90,165
Resources expended
Charitable activities (incl w/back)		29,530		29,530	12,080
Refurbishment work		67,680		67,680	42,890
Religious Works		49,934	27,083	77,017	20,650
Governance costs		250		250	250
Total resources expended		147,394	27,083	174,477	75,870
Donation carried to next year 2024		(83,661)	3,749	(79,912)	14,295
Net incoming/outgoing resources
before transfers
Gross transfers between funds	10	(83,661)	3,749	(79,912)
		(83,661)	3,749	(79,912)	14,295
Reconciliation offunds
Total funds brought forward		611,214			596,919
Total funds carried forward		527,553	3,749		611,214

2. Incoming	2. Incoming	resources	resources	from voluntary	from voluntary	income	Unrestricted	Restricted	Total	Total
							funds	funds	2023	2022
							6	E	E	E
Donations	and gifts						13,528	30,832	43,360	38,613
							13,528	30,832	43,360	38,613
3.Investment		income
							Unrestricted	Restricted	Total	Total
							funds	funds	2023	2022
							E	E	E	E
Rental income: Dental			Surgery Rent						24,00D	24,000
		: Dentist		Parking Space		Rent			2,310	2,310
									26,310	26,310
4.Total resources expended
							Depreciation	Other costs	Total	Total
									2023	2022
							6	E	8	E
Refurbishment work									18,734	12,985
Religious works									49,934	20,650
Activities undertaken			directly
Governance		costs							250	250
									68,918	33,885
Governance	costs includes				payments to the accountancy fees ofE250.
									2023	2022
5.Activities		undertaken			directly					F.
Iman	Volunteers			expenses					31,200	20,650