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|Registered|Charity|Number:|1067639||
|---|---|---|---|---|
|Chairman:|||Mr Zaker Choudhry||
|Treasurer:|||Mr Tariq Asghar||
|Trustees:|||Mr Zaker Choudhry<br>(Chairman)||
||||Mr Habib ur Rehman (Secretary)||
||||Mr Tariq Asghar|(Treasurer)|
||||Mr Yousaf Ali||
||||Mr Abdul Jabbar||
||||Mr Mohammed|Bashir|
||||Mr Ali Asghar||
|Secretary:|||Mr Habib ur Rehman||
|Registered|Office:||85St Oswald<br>Road||
||||Small Heath||
||||Birmingham||
||||B109RB||
|Accountants:|||Abu &Abu||
||||Chartered<br>Certified Accountants||
||||71Wordsworth|Road|
||||Small Heath||
||||Birmingham||
||||West Midlands||
||||B10OED||
|Bankers:|||Barclays Bank pic||





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|||||Page|
|---|---|---|---|---|
|Charity-|Examiners|report|||
|Trustees'|report|||3/4|
|Balance|sheet||||
|Statement offinancial|||activities||
|Schedule|offunds||||
|Notes|||||





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||||BALANCE SHEET||||
|---|---|---|---|---|---|---|
||||AT31DECEMBER 2022||||
|||Note|2021||2020||
|Tangible fixed assets|||||||
|Tangible assets||||207,332||207,680|
|Current assets|||||||
|Cash in Hand|and at Bank||109,461||102,441||
||||109,461||102,441||
|Creditors|||||||
|Amounts<br>falling due within|||||||
|one year|||3,291||3,291||
|Net current assets||||106,170||99,150|
|Total assets|less|current liabilities||313,502||306,830|
|Net assets||||E313,502||E306,830|
|Capital funds|||||||
|Unrestricted|funds|||313,502||306,830|
|Total funds||||E313,502||E306,830|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|Unrest'd|Restricted|Funds|Funds|
|||||Funds|Funds|2022|2021|
|||||E|E|E|E|
|Incoming resources||||||||
|Incoming Resources|from generated|funds:||||||
|Voluntary<br>income|||4|55,784||55,784|55,989|
|Total incoming resources||||55,784||55,784|55,989|
|Resources expended||||||||
|Costs ofgenerating|funds||5|48,962||48,962|37,514|
|Governance costs|||6|150||150|180|
|Total resources expended||||49,112||49,112|37,694|
|Net movement<br>in funds||||6,672||6,672|18,295|
|Transfer between funds||||||||
|Total funds brought|forward|||F306,830||E306,830|E288,535|
|Total funds carried|forward|||E313,502||E313,502|E306,830|





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|||2022||2021|
|---|---|---|---|---|
|General Fund|||||
|Balance 8/fwd|306,830||288,535||
|(Deficit) / Surplus forthe year|6,672||18,290||
|||313,502|306,830||
|Total funds at31December||E313,502||E306,830|
|P7|||||





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||Land|Plant|Fixtures||
|---|---|---|---|---|
||and|and|and||
||Buildings|Machinery|Fittings|Total|
||E|E|E|E|
|Cost:|||||
|At 01January 2022|205,506|8,846|9,247|223,599|
|Additions|||||
|At 31December 2022|205,506|8,846|9,247|223,599|
|Depreciation:|||||
|At 01January 2022||6,895|9,024|15,919|
|Charge for the year||292|56|348|
|At 31December 2022||7,187|9,080|16,267|
|Net book value:|||||
|At 31December 2022|E205,506|E 1,659|E167|E207,332|
|At 31December 2021|E205,506|E 1,951|E 223|E207,680|



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|Amounts<br>falling due within one year:—|||
|---|---|---|
||2022|2021|
||E|E|
|Other Taxes 5 PAYE|3,111|3,111|
|Accruals and Deferred Income|180|180|
||E 3,291|E 3,291|





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|Incoming res|ources||||||
|---|---|---|---|---|---|---|
|||||Rest'd|||
||||Unrest'd|Income|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
||||E|E|E|E|
|Voluntary<br>Income|||||||
|Jumma Income|||52,898||52,898|52,200|
|Membership|Fee||156||156|192|
|Eid collection|||2,330||2,330|3,397|
|Other income|||400||400|200|
||||55,784||55,784|55,989|
|Costs ofgenerating||funds|||||
|||||2022|2022|2022|
|||||E|E|E|
|Insurance||||1,660||2,001|
|Cleaning||||5,545||3,410|
|Telephone||||381||294|
|Depreciation||||349||419|
|Wages||||31,118||25,115|
|Repairs and maintenance||||101|||
|Light and heating||||8,366||3,765|
|Water Rates||||1,262||665|
|Printing||||180|||
|Mosque Refurbishment||||||1,845|
||||||48,962|37,514|



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