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





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





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|||||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|





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|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<br>6|
||Educational|activities||34,804||
||Unrestricted|||34,804||
|3|Investment|income||||
|||||2023f|2022<br>6|
||Interest received|||24||
||Rental income|||6,831|6,852|
||Unrestricted|||6,855|6,852|





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



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|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<br>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<br>6|
||Other debtors||||
|10|Creditors||||
||||2023|2022|
||||6||
||Other creditors||3,358||
||||3,358||





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