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|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<br>l\4uhammedAbdalUllah|Vice-Chairperson<br>GeneralSecretary|Alimuz Zaman<br> 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||





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||||2022|2021|
|---|---|---|---|---|
||t|t|t|t|
|IncomingResources|Restricted|Unrestricted Total||Total|
|Donations||68,944|68,944|<br>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|





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||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|






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|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<br>At 31stMarch2022||890<br>3,066|890<br>3,066|
|Net Book Value:||||
|At 31stltAarch2021|116,408|<br>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|