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2022-12-31-accounts

Trowbridge Islamic Trust Annual Report

The Trust has undertaken several activities this year in compliance with its charter. The following activities were achieved as a result of hard work from the volunteers and trustees of the above Trust.

Kind regards Moahmed El-Filali

Statement of Accounts for Trowbridge Islamic Trust -January to December 2022

Income £ £ £
Donations 25,587.50
Deposits
Virgin Money
Community Fund
HMRC
25,587.50
Less Expenditure
Events 747.92
Repair/ maintenance 13205.98
Merchant charges 427.01
Telephone 390.35
Utilities 1188.4
Sundry 40.88
Funeral expenses 4587
Miscellanous Expenses 976.6
Insurance 774.77
Equipment 2403.35
Bank charges 157.92
HMRC 0.11

24,900.29 Surplus/ (Deficit) for the year £687.21

Balance Sheet as at 31/12/2022

Current Assets

Bank - Currents accounts 48,167.24 Represented by:

Opening balance - 01/01/22 47,480.03 Bank - Current account Surplus/ (Deficit) for the year £687.21

Based on documents and evidence presented, I certify that the above is a true representation of the accounts of Trowbridge Islamic Trust for the year ended 31 December 2022.

Imad Ahmad - IFA MIPA Date 13/12/2023