| Page | ||
|---|---|---|
| CharitY's Administrative | Information | |
| Trustees' Report |
||
| Independent Examiners' |
Report to the Trustees | |
| Statement of Financial Activities | ||
| Balance sheet | ||
| Notes tothe accounts |
| for the year ended | 5April 2022 | |||
|---|---|---|---|---|
| Notes | 2022 | 2021f | ||
| General | General | |||
| Unrestricted | Unrestricted | |||
| Funds | Funds | |||
| INCOIIING RESOURCES | ||||
| Voluntary Income |
2(a) | 3S,065 | 29,314 | |
| Activities for Generating | Funds | 2(b) | 15,772 | 15,719 |
| Other Income | 2(c) | 4,863 | 15,261 | |
| TOTAL INCOIIING RESOURCES | 58,700 | 60,294 | ||
| RESOURCES USED | ||||
| Directly relating to work ofthe Mosque | 3(a) | 41,798 | 30,089 | |
| Mosque management | and adminstration | 3(b) | 1,696 | 1,508 |
| TOTAL RESOURCES | USED | 43,494 | 31,597 | |
| NET IIOVEIIENT IN FUNDS | 15,206 | 28,697 | ||
| Fund balances brought | forward | 274,959 | 246,262 | |
| Fund balances carried forward | 290,165 | 274,959 |
| 2021 | ||||
|---|---|---|---|---|
| 2 | INCOIIING RESOURCES | R | ||
| 2(a) | Voluntary Income |
|||
| Jumma collection | 19,634 | 8,027 | ||
| Restaurant &takeaway |
collection | 4,759 | 3,847 | |
| Collections Box&Other | 10,117 | 16,550 | ||
| Eid Collections | 1,280 | 890 | ||
| Election Membership | 2,275 | |||
| 38,065 | 29,314 | |||
| 2022 | 2021 | |||
| 2(b) | Activities for generating | funds | E | |
| Childrens Study Group (Maktab) |
769 | 1,580 | ||
| Rental Income | 14,113 | 13,350 | ||
| Other sundry income | 890 | 789 | ||
| 15,772 | 15,719 | |||
| 2022 | 2021 | |||
| 2(c) | Other Income | K | f. | |
| Grant | 4,863 | 15,261 |
| 2021 | ||||
|---|---|---|---|---|
| 3 | RESOURCES USED | |||
| 3(a) | Directly relating to work ofthe Mosque | |||
| Wages &NIC 8 Pensions | 28,659 | 21,000 | ||
| Other Wages | 150 | |||
| Heat & Ught | 4,281 | 3,015 | ||
| Rates, water &Insurance | 2,071 | 2,773 | ||
| Repairs &maintenance | 6,095 | 2,061 | ||
| Telephone | 692 | 1,090 | ||
| 41,798 | 30,089 | |||
| 3{b) | Mosque management | and admlnstratlon | 2021 | |
| Postage, Printing & Depreciation |
Stationery | 162 1F00 |
1+64 | |
| Sundries | 334 | 244 | ||
| 1,696 | 1,508 |
| Freehold | Fixtures, | Total | |
|---|---|---|---|
| property | Fittings 8 | ||
| Equipment | |||
| R | |||
| Cost | |||
| At 6April 2021 | 205,716 | 16,473 | 222,189 |
| Additions | |||
| At 5April 2022 | 205,716 | 16,473 | 222,189 |
| Depreciation | |||
| At 6April 2021 | 5,673 | 5,673 | |
| Charge for the year | 1200 | 1,200 | |
| At 5 April 2022 | 6873 | 6,873 | |
| Net book value | |||
| At 5April 2022 | 205,716 | 9,600 | 215,316 |
| At 5 April 2021 | 205,716 | 10,800 | 216,516 |