2023-04-05-accounts - Ashford Muslim Association

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ASHFORD MUSLIM ASSOCIATION Accounts 5 April 2023

		2023	2022
		R	E
Donation received		114.512	66.297
Volunteer services		11,335	20,430
Gross income over expenditure		103,177	45,867
Other business income		107	1,063
Expenses
Wages, salaries and other staff costs Car, van and travel expenses		18,111 4,275	11,132
Rent, rates, pawer and insurance costs Repairs and renewals ofproperty and equipment Telephone, fax, stationery and other aNce costs Bank, credit card and other finance charges		17,485 38,447 995	10,065 25,964 13,024 188
Accountancy, legal and other professional	faes	500	500
Oepreciation and loss/(profit) on sale		29	1,122
Other charity expenses
		77,842	61,995
Net income over expenditure		25,442	~15,065

		2023		2022
		K		R
Fixed assets
Freehold property and Fixture &fittings		347,107		347,135
Current assets
Bank &cash in hand Other current assets and prepayments	63,691		60,486
	66,356		60,486
Current liabilities
Other liabilities and accruals	20,122		39,721
Net current assets		46,234		20,765
Net assets		393341		367.900
General fund
Balance at start ofperiod		367,899		382,965
Net income over expenditure		25,442		(15,065)
		393,341

income over expenditure account	analysis
			2023	2022
				R
Oonatfon Received
Donation recehred			114,512	66,297
Volunteer services
Other direct costs			11.335	20,430
Other business Income
Interest receivable HMRC JRS			107	7 1,056
			107	1,063
Wages, salaries and other staff costs
Wages and salaries Pensions			17,400 711	10,800 332
Employer's NI
			18,111	11,132
Car, van and travel expenses
Travel and subsistence
Rent, rates, power and insurance	costs
Rates &water			3,339	3,039
Light and heat			7,663	3,669
Insurance			2,505	1,419
Cleaning			3,978	1,938
			17.485	10.065
Repairs and renewals of property	and equipment
Repairs and maintenance			36,447	25,964
Telephone, fax, stationery and other office		costs
Telephone and fax
Stationery and printing				653
Travelling
			995	13,024
Bank, credit card and other finance charges
8ank charges				188
Accountancy, legal and other professional		fees
Accountants fees			500	500
Other legal and professional

Freehold property and Furniture 8	fixture
	Land and	Fixtures	Total
	buildings	and fittings
Cost
At6April 2022 At5April 2023	348,856 346,856	11 2'l8 11,218
Depreciation
At 6April 2022 Charge for the year		10,939 28	1O,939 28
At 5April 2023		10,967	1O,967
Net book value
At 5April 2023 At 5 April 2022	346.856 346,856	251 279	347,107 347,135