ASHFORD MUSLIM ASSOCIATION
Accounts
5 April 2023

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|Ghartty<br>information|
|---|
|Approval<br>atetemerrl|
|ACSOUlltSI1tll<br>Alp0rt|
|Inrrpme oval expenrjibue|
|Bel@nee sheet|
|litotes to Ole scrmunti|





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|||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<br>income||107|1,063|
|Expenses||||
|Wages, salaries and other staff costs<br>Car, van and travel expenses||18,111<br>4,275|11,132|
|Rent, rates, pawer and insurance costs<br>Repairs and renewals ofproperty and equipment<br>Telephone,<br>fax, stationery<br>and other aNce costs<br>Bank, credit card and other finance charges||17,485<br>38,447<br>995|10,065<br>25,964<br>13,024<br>188|
|Accountancy,<br>legal and other professional|faes|500|500|
|Oepreciation<br>and loss/(profit)<br>on sale||29|1,122|
|Other charity expenses||||
|||77,842|61,995|
|Net income over expenditure||25,442|~15,065|





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||Notes||2023||2022|
|---|---|---|---|---|---|
||||K||R|
|Fixed assets||||||
|Freehold<br>property and Fixture &fittings|||347,107||347,135|
|Current assets||||||
|Bank &cash in hand<br>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|||





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|income over expenditure<br>account|analysis||||
|---|---|---|---|---|
||||2023|2022|
|||||R|
|Oonatfon Received|||||
|Donation recehred|||114,512|66,297|
|Volunteer services|||||
|Other direct costs|||11.335|20,430|
|Other business<br>Income|||||
|Interest receivable<br>HMRC JRS|||107|7<br>1,056|
||||107|1,063|
|Wages, salaries and other staff costs|||||
|Wages and salaries<br>Pensions|||17,400<br>711|10,800<br>332|
|Employer's<br>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<br>and other office||costs|||
|Telephone<br>and fax|||||
|Stationery<br>and printing||||653|
|Travelling|||||
||||995|13,024|
|Bank, credit card and other finance charges|||||
|8ank charges||||188|
|Accountancy,<br>legal and other professional||fees|||
|Accountants<br>fees|||500|500|
|Other legal and professional|||||





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