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2023-12-31-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 2023

Income £ £ £
Donations 25,610.50
Deposits
Virgin Money
Community Fund
HMRC
25,610.50
Less Expenditure
Events 760.92
Repair/ maintenance 13306.98
Merchant charges 451.01
Telephone 407.35
Utilities 1221.4
Sundry 75.88
Funeral expenses 4805
Miscellanous Expenses 1004.6
Insurance 787.77
Equipment 2412.35
Bank charges 191.92

25,425.18 Surplus/ (Deficit) for the year £185.32

Balance Sheet as at 31/12/2023

Current Assets

Bank - Currents accounts 48,352.56 Represented by:

Opening balance - 01/01/23 48,167.24 Bank - Current account Surplus/ (Deficit) for the year £185.32

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 2023.

Imad Ahmad - IFA MIPA Date 31/10/2024