2023-03-31-accounts

			Page
Charity information
Report ofthe trustees
Independent Examiner's		Report
Statement offinancial	activitie
Balance sheet
Accounting policies
Notes to the accounts

			Unrestricted	Unrestricted
			General	Designated	Restricted	2023	2022
			Funds	Funds	Funds	Total	Total
		Note
Income from:
Donations and legacies Charitable Activities			96,127 34,804			96,127 34,804	96,308
Investment income			6,855			6,855	6,852
			137,786			137,786	103,160
Expenditure on: Charitable activities			102,991			102,991	44,997
Total expenditure			102,991			102,991	44,997
Net income/(expenditure)			34,795			34,795	58,163
Transfers between	funds
Net movement in	funds		34,795			34,795	58,163
Reconciliation of	funds:
Total funds b/fwd		13	153,450	499,945		649,600	591,437
Total funds c/fwd			188,245	496,150		684,395	649,600

				Unrestricted	Unrestricted
				General	Designated	Restricted	2023	2022
				Funds	Funds	Funds	Total	Total
			Note
Fixed assets
Tangible assets					496,150		496,150	496,150
					496,150		496,150	496,150
Current assets
Debtors			9
Cash at bank	and	in hand		191,603			191,603	153,450
				191,603			191,603	153,450
Liabilities —Creditors
falling due within		one year	10	(3,358)			I3,358)
Net current assets				188,245			188,245	153,450
Net assets				188,245	496,150		684,395	649,600
Represented	by:
Total Funds			11	188,245	496,150		684,395	649,600

1	Income from	donations	and legacies
				2023f	2022f
	Donations			92,371	66,760
	Gift aid claims			3,756	29,548
	Unrestricted			96,127	96,308
2	Income from	charitable	activities
				2023f	2022 6
	Educational	activities		34,804
	Unrestricted			34,804
3	Investment	income
				2023f	2022 6
	Interest received			24
	Rental income			6,831	6,852
	Unrestricted			6,855	6,852

		Direct costs					2023f	2022f
		Charitable donations					24	530
		Wages and salaries - Educational Other expenses —Educational					18,040 2,286
		Supportcosts
		Governance costs (see note 5)						440
		Wages and salaries Rates and water					29,087 242	21,215 237
		Insurance Light and heat Telephone					3,337 20,151 398	2,940 8,631 655
		Printing, postage and Bank charges,	stationery				1,150 61	209 25
		Repairs and maintenance General expenses Roofrepairs Depreciation offixed assets					8,427 1,920 17,868	5,600 720 3,795
							102,991	44,997
		Unrestricted Designated					102,991	41,202 3,795
							102,991	44,997
5		Governance costs
							2023	2022
							E	6
		Accountancy fees						440
		Legal fees
								440
6	-	Staff numbers
		The average monthly	number	ofemployees	during	the year was as follows:
							2023 F	2022f
		Imams
		Educational Support

8	Tangible fixed assets
		Freehold	Fixtures,	1otal
		land and	fittings and
		buildings	equipment
		s	s	s
	Cost
	As at 1 April 2022	496,150	18,972	515,122
	Additions
	Disposals
	As at 31 March 2023	496,150	18,972	515,122
	Depreciation As at 1 April 2022		18,972	18,972
	Charge for the year
	Disposals
	As at 31 March 2023		18,972	18,972
	Net book value
	As at 31 March 2023	496,150		496,150
	As at 31 March 2022	496,150		496,150
9	Debtors
			2023f	2022 6
	Other debtors
10	Creditors
			2023	2022
			6
	Other creditors		3,358
			3,358

		Unrestricted	Unrestricted
		General	Designated	Restricted	2022	2021
		Funds	Funds	Funds	Total	Total
Income from:
Donations and legacies		96,308			96,308	40,543
Investment income		6,852			6,852	7,200
		103,160			103,160	47,743
Expenditure on:
Charitable activities		41,202	3,795		44,997	54,742
Total expenditure		41,202	3,795		44,997	54,742
Net income/(expenditure)		61,958	(3,795)		58,163	(6,999)
Transfers between	funds
Net movement in	funds	61,958	(3,795)		58,163	(6,999)
Reconciliation of	funds:
Total funds b/fwd		91,492	499,945		591,437	598,436
Total funds c/fwd		153,450	496,150		649,600	591,437
Funds represented	by:
Tangible fixed assets			496,150		496,150	499,945
Current assets		153,450			153,450	91,492
Current liabilities
		153,450	496,150		649,600	591,437