| Charity information | ||
|---|---|---|
| Management Committee |
Report | 2 |
| Independent Examiner Report |
3 | |
| Statement ofFinancial Activities | 4 | |
| 8alance sheet | 5 | |
| Notes tothe accounts | 6-8 |
| Mr Shamsul Islam |
(Chairman) | |
|---|---|---|
| Mr Mohammed Noor Hasan Sirajee |
(Secretary) | |
| Mr Monir Tofadar | (Treasurer) | |
| Mr Sirazul Islam | ||
| Mr Abdul Muhith Khan |
||
| Mr AbdWlah Roshid |
||
| Mr Nazmul Islam |
||
| Mr Tuhin Ahmed | ||
| Mr Jaker Chowdhury | ||
| Annual Review and Future Development |
PLsns |
| for ffteyear ended | 5Aprm 8)23 | |||
|---|---|---|---|---|
| 2023 | ||||
| INCOME AND EXPENDITURE | R | |||
| General | ||||
| Unrestrlcled | ||||
| Funds | ||||
| INCOMING RESOURCES | ||||
| Voluntary Income |
2(a) | 40,068 | 3&,065 | |
| Activities for Generating | Funds | 2(b) | 21,708 | 15,772 |
| Other income | 2(c) | 4,863 | ||
| TOTAL INCOMING RESOURCES | 61,776 | 58,700 | ||
| RESOURCES USED | ||||
| Directly relating towork ofthe Mosque | 3(a) | 47,993 | 41,798 | |
| Mosque management | and adminstration | 3(b) | 2,137 | 1,696 |
| TOTAL RESOURCES | USED | 50,130 | 43,494 | |
| NET MOVEMENT fN FUNDS | 11,646 | 15,206 | ||
| Fund balances brought | forwanf | 290,165 | 274,959 | |
| Fund balances carried forward | 301811 | 290,165 |
| 2 | INCOMNG RESOURCES | INCOMNG RESOURCES | INCOMNG RESOURCES | ||
|---|---|---|---|---|---|
| 2(a) | Voluntary Income |
||||
| Jumma collection | 20,051 | 19,634 | |||
| Restaurant | &takeaway | collection | 5,944 | 4,759 | |
| Collections | Box&Other | 13,035 | 10,117 | ||
| Eid Collections | 1,038 | 1,280 | |||
| Election Membership | 2,275 | ||||
| 2023 | 2022 | ||||
| 2(b) | Activities for | generating | funda | R | R |
| 2,931 | 769 | ||||
| 18,000 | 14,113 | ||||
| 777 | 890 | ||||
| 21,708 | 15,772 | ||||
| 2022 | |||||
| 2(c) | Other Income | R | |||
| Grant income | 4,863 | ||||
| 4,863 | |||||
| page s |
| 3 | RESOURCES USED | RESOURCES USED | |||
|---|---|---|---|---|---|
| 3(a) | Directly relalng towork ot the Noeciee | ||||
| Wages &NIG &Pensions | 37,300 | 28,659 | |||
| Other Wages | 100 | ||||
| Heat &Ught | 4,688 | 4,281 | |||
| Rates, water | &Insurance | 4,027 | 2,071 | ||
| Repairs &maintenance | 153 | 6,095 | |||
| Telephone | 1,725 | 692 | |||
| Presentation | &Eve@Is | ||||
| 47993 | 41,799 | ||||
| 8(b) | Mosque managetnent | and adminatration | |||
| 42 | 162 | ||||
| 1+00 | 1,200 | ||||
| 895 | 334 | ||||
| 2137 | 1 696 |
| Freshokl | Fixtures, | Total | |
|---|---|---|---|
| property | Fittings I2 | ||
| BpNpsnaN | |||
| I9 | |||
| Cost | |||
| At 6April 2022 | 205,716 | 16,473 | 222,189 |
| Additions | |||
| At 5April 2023 | 205716 | '16473 | 222189 |
| Deprechoon | |||
| At6April 2022 | 6,873 | 6,873 | |
| Charge for the year | 1,200 | 1,200 | |
| At 5April 2023 | 8073 | 8073 | |
| Net book value | |||
| At 5April 2023 | 205,716 | 8400 | 214116 |
| At 5April 2022 | 205716 | 9,800 | 215316 |