|Charity information|||
|---|---|---|
|Management<br>Committee|Report|2|
|Independent<br>Examiner Report||3|
|Statement ofFinancial Activities||4|
|8alance sheet||5|
|Notes tothe accounts||6-8|





## 



## 

|Mr Shamsul<br>Islam||(Chairman)|
|---|---|---|
|Mr Mohammed<br>Noor Hasan Sirajee||(Secretary)|
|Mr Monir Tofadar||(Treasurer)|
|Mr Sirazul Islam|||
|Mr Abdul Muhith<br>Khan|||
|Mr AbdWlah<br>Roshid|||
|Mr Nazmul<br>Islam|||
|Mr Tuhin Ahmed|||
|Mr Jaker Chowdhury|||
|Annual<br>Review and Future Development|PLsns||





## 

## 

## 



## 

|for ffteyear ended|5Aprm 8)23||||
|---|---|---|---|---|
||||2023||
|INCOME AND EXPENDITURE|||R||
||||General||
||||Unrestrlcled||
||||Funds||
|INCOMING RESOURCES|||||
|Voluntary<br>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<br>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|