| Nameof Charity: | WappingNooranilt/asjid | &CulturalCentre |
|---|---|---|
| Correspondence Address: | 19. Prusom Street | |
| Wapping | ||
| London | ||
| E1W 3RR | ||
| Tel: | 02077021708 | |
| E-mail: | nooranimasjid@hotmail.co'uk | |
| RegisteredGharitYNo. | 1050036 | |
| Constitution AgreedOn: | 25thJune1995 | |
| Namesof Management CommitteeOfficeBearers | ManagementGommittee Members | |
| Sheikh MdAbdurRashid | Chairperson | HajiAbdulBari |
| NowruzAhmedChowdhury l\4uhammedAbdalUllah |
Vice-Chairperson GeneralSecretary |
Alimuz Zaman AktarHussain |
| SayedlViah : | Asst GeneralSecretary | RajanSingh |
| MdAyubAli | Treasurer | Rafique Uddin |
| AleRasul | AsstTreasurer | Nuruj Ali |
| Misba UddinAhmed | ||
| ZunedKhan | ||
| AbuTaherMd Tazullslam | ||
| Mohammed JamalHussain | ||
| ContactPersonfor | ||
| theAccounts: | Sheikh MdAbdurRashid, Chairperson | |
| lndependentExaminer: | WahidAhmed& Co | |
| CharteredManagement | Accountants | |
| RoomNo.S,Duru House,3'dFloor,10'l CommercialRoad | ||
| London E11RD | ||
| Banker: | HSBC Bankplc | |
| 75WhitechapelRoad | ||
| London E11DU |
| 2022 | 2021 | |||
|---|---|---|---|---|
| t | t | t | t | |
| IncomingResources | Restricted | Unrestricted Total | Total | |
| Donations | 68,944 | 68,944 | 8,158 |
|
| Total IncominqResources | 68,944 | 68,944 | 8,158 | |
| Resources Expended | ||||
| Premises Costs | ||||
| Rent | 49,981 | 49,981 | 281 | |
| Rates | 1,062 | 1,062 | 848 | |
| Lightingand Heating Costs | 3,431 | 3,431 | 1,941 | |
| Direct CharitableCosts | ||||
| Sessional Staffing Costs | 9,248 | 9,248 | 6,505 | |
| GeneralAdministrativeExpenses | ||||
| Telephone | 130 | 130 | ||
| Bank Charges | 237 | 237 | ||
| Depreciation | 890 | 890 | 503 | |
| TotalResources Expended: | 64979 | 64979 | 10,078 | |
| Net Surplus/(Deficit) | 3,965 | 3,965 | -1,920 | |
| BalanceBrought Forward@0110412021 | 209,978 | 209,978 | 211,898 | |
| BalanceCarried Forward@ 0110412022 | 2',13,943 | 213,943 | 209,978 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| (€) | IE) | ||||
| Fixed Assets: | |||||
| Tangible Assets | 3 | 124,427 | 120,938 | ||
| CurrentAssets: | |||||
| Debtors | 4 | 20,249 | 249 | ||
| Cash atBank | 69,267 | 88,791 | |||
| 89,516 | 89,040 | ||||
| 89,516 | 89,040 | ||||
| Net Funds: | 213,413 | 209,978 | |||
| 2022 | 2021 | ||||
| E | t | ||||
| MovementofFunds: | |||||
| TotalFundsBroughtForward | 209,978 | 211,898 | |||
| Net Surplus/(Deficit) | 3,965 | -1,920 | |||
| Net Funds: | 213,943 | 209,978 |
| 3.0TangibleAssets | Land& | Fixtures& | |
|---|---|---|---|
| Buildings | Fittings | Total | |
| € | f | E | |
| Cost: | |||
| At1stApril2021 | 116,408 | 6,706 | 123,114 |
| Additions | 4,379 | 4,379 | |
| At 31stMarch2022 | 116,408 | 11,085 | 127,493 |
| Depreciation: | |||
| At1stApril2021 | 2,176 | 2,176 | |
| Charge for the Year At 31stMarch2022 |
890 3,066 |
890 3,066 |
|
| Net Book Value: | |||
| At 31stltAarch2021 | 116,408 | 4,530 |
120,938 |
| At 31st March2022 | 116,408 | 8,019 | 124,427 |
| 4.0Debtors | 2022 | 2021 | |
| f | t | ||
| OtherDebt | 249 | 249 | |
| KarzeHasana | 20,000 | ||
| 20,249 | 249 | ||
| 5.0Reconciliation ofFunds: | 2022 | 2021 | |
| E | E | ||
| TotalFundsBroughtForward | 209,978 | 211,898 | |
| Net Surplus/(Deficit) | 3,965 | -1,920 | |
| TotalFundsCarried Forward | 213,943 | 209,978 |