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2022-03-31-accounts

Charity number: 1055767

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

CONTENTS
Page
Legal and administrative information 1
Trustees' report 2 - 3
Independent Examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes forming part of the financial statements 7 - 13
The following pages do not form part of the statutory accounts
Detailed income and expenditure account and summaries 14 - 16
ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM) ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE PERIOD ENDED 31 MARCH 2022
Trustees Kolawole Tajudeen Yusuff (Chairman)
Muyideen Kolawole Nojimudeen, Chief Missioner (Ceased from 24th Oct. 21)
Nasiru Olanrewaju Imam, Chief Missioner ( From 24th Oct, 21 to date)
Lateef Abiodun Alade Sule (President)
Olusina Musibau Simisaiye
Olanrewaju Musiliu Gaji
Adejimi Idowu Toheeb Orekoya
Hakeem Akinola Amode
Omobolanle Danmole
Abiodun Idowu Akerele
Executive Lateef Abiodun Alade Sule President
Muyideen Kolawole Nojimudeen, Chief Missioner (Ceased from 24th Oct. 21)
Nasiru Olanrewaju Imam, Chief Missioner ( From 24th Oct, 21 to date)
Kareem Abiodun Gbajabiamila General Secretary
Habeeb Lawal
Nureni Jimoh
Nurudeen Fagbemi
Surajudeen Giwa
Ghaffar Adeleke
Rasaq Abioye
Taofeek Ajisefinni
Lateef Jimoh
Kuburat Issa
Modiriya Ibitoye
Lateefat Kadri
Sekinat Olowe
Balikis Akinloye
Risikat Olaleye
Basirat Balogun
Saidat Opeloyeru
Ganiyat O Oniwinde
Zainab Damilola
Charity Registered
Number 1055767
Principal Office 5 - 9 Record Street
Off Ilderton Road
London
SE15 1TL
Secretary Kareem Abiodun Gbajabiamila
Independent Charles Osei
Examiner Pratical Accounting Training Ltd
Equitable House
2nd Floor
10 Woolwich New Road
SE18 6AB
Bankers Barclays Bank Plc
737 Barking Road
London
E13 3GL
Nationwide Building Society
Pipers way
Swindon
SN38 1NW

Page 1

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

TRUSTEES' REPORT

The Trustees submit their annual report and the financial statements of Assalatur-Rahman Islamic Association (United Kingdom) (the charity) for the year ended 31 March 2022. The Trustees confirm that the annual report and financial statements of the charity comply with current statutory requirements, the requirements of the charity's governing document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in March 2005.

Method of appointment or election of Trustees

The management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the Constitution.

Constitution policies and objectives

The charity is constituted under a Constitution dated 11/06/1995 (As Amended on 11/12/2022) and is a registered charity number 1055767. The object of Assalatur-Rahman Islamic Association (United Kingdom( continues to be worship of Allah The object of Assalatur-Rahman Islamic Association (United Kingdom) continues to be worship of Allah, proper perspective of Islamic religion and poverty/hardship/distress relief

Membership

The organisation may admit as members any persons who are interested in the objects of the organisation and who may be specially qualified or possess unique knowledge to aid the association towards the attainment of its objectives.

The Association is a member of Southwark Muslim Forum (SMF), the Council of Nigerian Muslim Organisation (CNMO) and member of Muslim Council of Britain (MCB).

Review of activities and future developments

The current membership strength of the Association conservatively stands at 1000, consisting of mixed gender (young and older adults including children) from diverse ethnic and cultural background. The thrust of our philosophies focuses on promoting the educational, moral and cultural advancement of Muslim in the community. We also endeavour to inculcate in our members the spirit of goodness and cordial relationship with our neighbours and community irrespective of their faith, creed, sect, or religious beliefs. We also engage and participate in charitable activities for most needy' member of the community.

Assalatur-Rahman will continue to move forward in improving the quality of our services and in helping to ensure that the association more accurately reflects the diversity of the people who require our services and support.

COVID -19 AND THE NATIONAL LOCKDOWNS

This year has been a challenging year for the association due to the first national lockdown that came into force on the 23rd March 2020. We had to adapt to the situation and provide online services to our members and also provided the local community with any help and support within our reach.

To keep them abreast of things and check on their well being, their contact numbers were obtained and put on our database. The welfare platforms were used to communicate with the community members. The Imaam provided a weekly reminder during weekly Jumuah prayer times. The children attending Madrassah were given lessons online and weekly assalat via social media.

After lifting of restrictions, following the first lockdown, the Association opened up and remained open thereafter for the daily prayers, members had to call to register their attendance in advance to ensure that we comply with covid regulations .

Wearing masks and using a prayer mat were a pre-requisite for entry to mosque. All attending were tested for temperature and they had to be in a state of purification as Toilets and Wudu areas were closed. However, in line with government guidelines the Madrassah and Youth Centre remained closed. The online classes continued to be provided for the Madrassah chiidren.

A Food Bank was arranged to provide food to our members and the wider community amongst others

Page 2

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

Summary of Achievements

Observing regular weekly Jumat prayer (every Friday). Running series of symposia on topics of general human interest Effective and efficient running of Arabic School for children and adults Provision of foods to members of the community during Ramadan (Iftar) Regular donations to needy individuals and organisations.

Employed Mosque Caretaker to open for Zuhr, Asr, Maghreb and Ishai prayers. Subhi aspect will be looked into soon. Organising regular spiritual development and counselling sessions

Long Term Goals:

Refurbishment of current premises

Ongoing upgrade of Information Technology & Communication system (including website development) Production of quarterly Newsletters

Provision of extra support for people within the community

Continue to move forward in developing clearer organisational structures and improving the quality of our services. The organisation shall continue to maintain appropriate financial controls.

Reserves policy

The trustees have undertaken a review of the need for a general reserve to be held by the charitable organisation and have turned its entire unrestricted fund into an emergency reserve to enable AssalaturRahman Islamic Association meet its obligations in the event of shortfall in income or sudden upturn in expenditure.

Trustees' responsibilities

Law applicable to charities in England/Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that purpose. In preparing those financial statements the Trustees have:

The Trustees have overall responsibility for ensuring that the charity has an appropriate system of controls, financial and otherwise. They are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the detection and prevention of fraud and other irregularities.

This report was approved by the Trustees on 14th November, 2022 and signed on its behalf, by:

Kolawole Tajudeen Yusuff

Page 3

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2022

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 March 2021.

Responsibities and basis of report

As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act')

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Dated:

Charles Osei Registered Charity Independent Examiner Practical Accounting Training Ltd Equitable House 2nd Floor 10 Woolwich New Road London SE18 6AB

Page 4

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2022

**Unrestricted ** Restricted Total Total
Funds Funds Funds Funds
2022 2022 2022 2021
Note £ £ £ £
INCOMING RESOURCES
Donations and members contribution 2 141,352 0 141,352 49,456
Investment Income 3 2,282 0 2,282 173
Other incoming resources 4 2,677 4,652 7,329 6,705
TOTAL INCOMING RESOURCES 146,311 4,652 150,963 56,334
RESOURCES EXPENDED
Charitable activities
Charitable activities 5 91,541 250 91,791 64,958
Governance costs 6 40,446 0 40,446 33,353
TOTAL RESOURCES EXPENDED 131,988 250 132,238 98,311
NET INCOMING RESOURCES BEFORE REVALUATIONS 14,323 4,402 18,726 (41,977)
Transfers between Funds 12 0 0 0 0
NET MOVEMENT IN FUNDS FOR THE YEAR 14,323 4,402 18,726 (41,977)
Total funds at 1 April 2020 976,253 5,803 982,056 1,015,133
TOTAL FUNDS AT 31 MARCH 2021 £ 990,577 **10,205 ** 1,000,782 973,156
The notes page 8 to 13 part of these financial statements.

Page 5

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

BALANCE SHEET
AS AT 31 MARCH 2022		 BALANCE SHEET
AS AT 31 MARCH 2022
Note
FIXED ASSETS
Tangible fixed assets
10
CURRENT ASSETS
Cash at bank and in hand
Sidcup
CREDITORS: amounts falling due within
one year
11
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
CHARITY FUNDS
Unrestricted Funds
12
Restricted Funds
13
TOTAL FUNDS
The financial statement were approved by the trustees		 £
61,880
107,840
(7,845)
£
£
on …................		 2022
£
838,907
161,875
1,000,782
1,000,782
990,577
10,205
1,000,782
.... and signed on		 2021
£
£
835,912
163,603
(26,359)
137,244
973,156
£
973,156
967,353
5,803
£
973,156
their behalf, by:		 2021
£
835,912
137,244
973,156
973,156
967,353
5,803
973,156

Lateef Abiodun Alade Sule President The notes on 7 to 13 part of these financial statements.

Page 6

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

1. ACCOUNTING POLICIES

1.1 Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective April 2008). The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), " Accounting and Reporting by Charities" (SORP 2005 - Second Edition May 2008); Charities Act 2011, and the Charities (Accounts and Reports) Regulations 2008 and applicable accounting standards.

The charity meets the definition of a public benefit entity as defined by FRS 102. Assets and liabilities are initially recognised at historical cost transaction value unless otherwise stated in the relevant accounting note(s). The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. Monetary amounts in these financial statement are rounded to to the nearest £. The charity has taken advantage of the provision s in the SORP for Charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows

1.2 Funds accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements

Investment income, gains and losses are allocated to the appropriate fund.

1.3 Incoming resources

All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

1.4 Resources expended

All expenditure is accounted for on an accruals basis and has been included under expenses categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to particular activities they have been allocated on a basis consistent with the use of the resources.

1.5 Cash flow

The financial statements do not include a cash flow statement because the charities organisation, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

1.6 Tangible fixed assets and depreciation

All assets costing more than £10 are capitalised.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, over their expected useful lives on the following bases:

Freehold property - 2% straight line Motor Vehicles - 25% straight line Furniture and Fixtures - 20% straight line Office Equipment - 20% straight line

Page 7

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

2. DONATIONS AND MEMBERS CONTRIBUTION

Weekly Collections
Monthly Subscriptions - DD & Cash
Bushra Night
Duah collections
Ramadhan collections
Laylatul Quadr collections
Naming Ceremony
Charitable Collections
Qur'an Day
Mosque Fund
Assalatur Recepient
Birthday
Khaf
Kunfuyakun
New Year Tahjud
Prayer request
Qurbani
Special Events
Thanksgiving
Sadaq
Eid-el-Kabir
Madrasa fees
Maulud Nabbyyi collections
Jumat Services
Tarawih collections
Yah Lateef Night
Nikhai
Mutilmedia fund
Donations and member collections		 Unrestricted Restricted
Total
Total
Funds
Funds
Funds
Funds
2022
2022
2022
2021
£
£
£
£
19,316
0
19,316
3,715
21,865
0
21,865
12,159
345
0
345
656
12,323
0
12,323
4,405
6,800
0
6,800
3,980
846
0
846
360
3,731
0
3,731
50
1,377
0
1,377
2,909
5,909
0
5,909
1,941
2,247
0
2,247
3,441
0
0
0
20
3,901
0
3,901
951
27
0
27
260
1,380
0
1,380
729
115
0
115
1,500
252
0
252
120
7,622
0
7,622
7,485
1,720
0
1,720
150
8,727
0
8,727
1486.65
263
0
263
1397.5
2,477
0
2,477
310
5,250
0
5,250
0
4,370
0
4,370
0
8,267
0
8,267
1,200
712
0
712
50
40
0
40
120
10
0
10
60
21,460
0
21,460
0
141,352
0
141,352
49,456

Page 8

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

3. INVESTMENT INCOME

NVESTMENT INCOME
Interest received
Used of mosque
Total		 Unrestricted Restricted
Total
Total
Funds
Funds
Funds
Funds
2022
2022
2022
2021
£
£
£
£
302
0
302
173
1,980
0
1,980
0
2,282
0
2,282
173

4. OTHER INCOMING RESOURCES

THER INCOMING RESOURCES
Sale of calendars
Compensation
Proceeds from Dale of Van
Total restricted funds
Total		 Unrestricted Restricted
Total
Total
Funds
Funds
Funds
Funds
2022
2022
2022
2021
£
£
£
£
1,473
0
1,473
2,930
206
0
206
40
998
0
0
0
0
4,652
4,652
3,735
2,677
4,652
6,331
6,705

5. EXPENDITURE BY CHARITABLE ACTIVITY

SUMMARY BY FUND TYPE

Education Projects
Publicity costs
Establishment costs
Support costs
Sub-total charitable activities
Governance		 Unrestricted Restricted
Total
Total
Funds
Funds
Funds
Funds
2022
2022
2022
2021
£
£
£
£
12,570
0
12,570
7,660
833
0
833
1,383
26,385
0
26,385
28,652
51,753
250
52,003
27,263
91,541
250
91,791
64,958
40,446
0
40,446
33,353
131,987
250
132,237
98,311

Page 9

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

SUMMARY BY EXPENDITURE TYPE

Depreciation
Other Costs
Total
2022
2022
2022
£
£
£
Education Projects
0
12,570
12,570
Publicity costs
0
833
833
Establishment costs
0
26,385
26,385
Support costs
0
52,003
52,003
Sub-total charitable activities
0
91,791
91,791
Governance
37,326
3,121
40,447
Total resources expended
£
37,326 £
94,912 £
132,238 £
6. GOVERNANCE COSTS
Unrestricted
Funds
2022
£
Independent examiner's fee
350
Legal & Professional fees
198
Bank charge
2,573
Depreciation - motor vehicles
0
Depreciation - office equipment
7,173
Depreciation - fixtures & fittings
5,911
Depreciation - freehold property
24,242
Total
£
40,446 £		 Total
2021
£
7,660
1,383
28,652
27,263
64,958
33,354
98,311
Total
Funds
2021
£
350
0
1,806
0
3,578
3,377
24,242
33,353

Page 10

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

7. ANALYSIS OF RESOURCES EXPENDED BY EXPENDITURE TYPE

Unrestricted Total
Funds Funds
2022 2021
£ £
Education Projects 12,570 7,660
Publicity costs 833 1,383
Establishment costs 26,385 28,652
Support Costs 52,003 27,263
91,791 64,958

8. ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES

Activities
undertaken
directly
2022
£
Education Projects
12,570
Publicity costs
833
Establishment costs
26,385
Support Costs
51,753
Total
91,541		 Restricted
Funds
2022
£
0
0
0
250
250		 Total
Total
2022
2021
£
£
12,570
7,660
833
1,383
26,385
28,652
52,003
27,263
91,791
64,958

Page 11

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

9. NET INCOMING RESOURCES

This is stated after charging:

This is stated after charging:
2022 2021
£ £
Depreciation of tangible fixed assets:
- owned by the charity 31,197
Independent examiner's fees 350 350

During the year, no Trustees received any remuneration (2022 - £NIL). During the year, no Trustees received any benefit in kind (2022 - £NIL). During the year, no Trustees received any reimbursement of expenses (2022- £NIL).

10. TANGIBLE FIXED ASSETS

Cost
At 1 April 2021
Additions
Disposals
At 31 March 2022
Depreciation
At 1 April 2021
Charge for the year
On disposals
At 31 March 2022
Net book value
At 31 March 2022
£
At 31 March 2021
£		 Freehold
Land &
Building
£
1,166,701
8,901
1,175,602
342,469
24,242
366,711
808,891 £
824,232 £		 Motor
Vehicles
£
5,330
(5,330)
0
5,328
(5,328)
0
0 £
2 £		 Fixtures &
Fittings
£
83,867
13,240
97,107
78,526
5,911
84,437
12,670 £
5,341 £		 Computer
& Office
Equipment
£
55,971
18,182
74,153
49,634
7,173
56,807
17,346 £
6,337 £		 Total
£
1,311,869
40,323
(5,330)
1,346,862
475,957
37,326
(5,328)
507,955
838,907
835,912

Page 12

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other creditors
Accruals
STATEMENT OF FUNDS:
12
UNRESTRICTED FUNDS
General Funds
13
RESTRICTED FUNDS
Women Forum
Madrasa Fund
Father Day Fund
Trip Fund
Carnival Fund
Youth Forum
Mother Day fund
Madrasa Sponsorship fund
Adagun's Fund
AbdulBasit Asesbebe's Fund
Water Club
Restricted fund
Mosque painting
SUMMARY OF FUNDS
General Funds
Restricted Funds		 Brought
Forward
£
976,253
1,014
1,158
194
45
59
333
140
125
1050
200
1485
5,803
Brought
Forward
£
976,253
5,803		 £
Incoming
Resources
Resources
Expended
£
£
146,311
(131,988)
662
970
400
(250)
1,895
725
4,652
(250)
Incoming
Resources
Resources
Expended
£
£
146,311
(131,988)
4,652
(250)		 2022
£
7,495 £
350
7,845
Transfers
in/(out)
£
0
Transfers
in/(out)
£
0
0		 2021
£
26,009
350
26,359
Carried
Forward
£
990,576
1,014
1,820
194
45
59
333
1,110
125
1,050
350
1,895
725
1,485
10,205
Carried
Forward
£
990,576
10,205

Page 13

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

DETAILED INCOME AND EXPENDITURE ACCOUNT (continued) FOR THE YEAR ENDED 31 MARCH 2022

2022 2021
£ £

Income

Members Contribution

Weekly Collections 19,316 3,715
Monthly Subscriptions - DD & Cas 21,865 12,159
Bushra Night 345 656
Duah collections 12,323 4,405
Ramadhan collections 6,800 3,980
Laylatul Quadr collections 846 360
Naming Ceremony 3,731 50
Charitable Collections 1,377 2,909
Qur'an Day 5,909 1,941
Mosque Fund 2,247 3,441
Assalatur Recepient 20
Birthday 3,901 951
Khaf 27 260
Kunfuyakun 1,380 729
New Year Tahjud 115 1,500
Prayer request 252 120
Qurbani 7,622 7,485
Special Events 1,720 150
Thanksgiving 8,727 1,487
Zakat 263 1,398
Eid-el-Kabir 2,477 310
Madrasa fees 5,250
Maulud Nabbyyi collections 4,370
Jumat Services 8,267 1,200
Tarawih collections 712 50
Yah Lateef Night 40 120
Nikhai 10 60
Mutilmedia fund 21,460
Total restricted funds 4,652 3,735
146,002 53,189
Investment income - cash
Interest Received 302 173
Used of Mosque 1,980
2,282 173

Page 14

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

DETAILED INCOME AND EXPENDITURE ACCOUNT (continued) FOR THE YEAR ENDED 31 MARCH 2022

Other incoming resources
Sale of prayer books
Sale of CD/ Calendar
Compensation
Proceeds from sale of Van
TOTAL INCOME
LESS: EXPENDITURE
Education Project
Travelling
Publicity costs
Books & Publications
Support costs for activities
Functions
Printing and stationery
Motor running
Telephone
Travelling
Charitable donations
Food & provisions
Subscription
Health & Safety
Entertainment
Training
Total restricted expenses		 2022
2021
£
£
1,473
2,930
206
40
998
2,677
2,970
150,961
56,332
12,570
7,660
12,570
7,660
833
1,383
833
1,383
18,906
6,885
2,213
871
1,679
1,027
1,197
3,152
1,580
1,678
12,760
10,645
12,104
54
89
80
1,090
1,801
100
35
250
1070
52,003
27,263

Page 15

ASSALATUR-RAHMAN ISLAMIC ASSOCIATION (UNITED KINGDOM)

DETAILED INCOME AND EXPENDITURE ACCOUNT (continued) FOR THE YEAR ENDED 31 MARCH 2022

2022 2021
£ £
Establishment costs
Water rates 5 8,949
Non Domestic rate 6,515 5,888
Light and heat 7,519 7,815
Cleaning 6,265 2,986
Insurances 2,520 2,574
Repairs and maintenance 3,560 440
26,385 28,652
Sub - Header
Resources Expended on Managing and
Administering the Charity
Independent examiners fees 350 350
Professional fees 198
Bank charges 2,573 1,806
3,121 2,156
Management & Administrative - depreciation
Depreciation - motor van
Depreciation - office equipment 7,173 3,578
Depreciation - fixtures & fittings 5,911 3,377
Depreciation - freehold property 24,242 24,242
37,326 31,197
TOTAL EXPENDITURE 132,238 98,311
NET INCOME FOR THE YEAR 18,724 (41,979)

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