|||Page|
|---|---|---|
|CharitY's Administrative|Information||
|Trustees'<br>Report|||
|Independent<br>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<br>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<br>Income||||
||Jumma collection||19,634|8,027|
||Restaurant<br>&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<br>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<br>& <br>Depreciation|Stationery|162<br>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|