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|Contents||Page|
|---|---|---|
|Report ofthe Trustees||1 to4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial Statements||8to 9|
|Detailed Statement of Financial Activities||10|





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|||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Total Fund|Total Fund|
|||E|E||F|
|INCOMING<br>RESOURCES||||||
|Donations<br>8 others||526,761||526,761|297,442|
|Rental Income||58,040||58,040|32,385|
|JRS grants and others||1,060||1,060|9,689|
|Total incoming<br>resources||585,861||585,861|339,516|
|RESOURCES EXPENDED||||||
|Direct charitable expenses||282,783||282,783|150,149|
|Depreciation||48,768||48,768|51,514|
|Accountancy<br>8 governance|cost|5,553||5,553|7,047|
|Total resources expended||337,104||337,104|208,710|
|Net Income (Expenditure)|For The Year|248,757|-|248,757|130,806|
|Funds as at 1 January<br>2022||2,504,836|8,096|2,512,932|2,382,126|
|Funds as at 31 December|2022|2,753,593|8,096|2,761,689|2,512,932|





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|||Land K|Fixture &||
|---|---|---|---|---|
|||Building|Fitting|Total|
|||F||E|
|Cost:|||||
|At 1st January 2022||2,751,505|172,089|2,923,594|
|Addition||42,110|13,689|55,799|
|||2,793,615|185,778|2,979,393|
|Depreciation:|||||
|At 1st January 2022||391,305|169,083|560,388|
|Charge|for the year|43,022|5,746|48,768|
|||434,327|174,829|609,156|
|Net Book Value|||||
|As at 31 December 2022||2,359,288|10,949|2,370,237|
|As at 31 December 2021||2,360,200|3,006|2,363,206|
|Debtors:|||2022|2021|
|||||F|
|Prepayments||||1,350|
|Other debtors|||40,000|50,000|
||||40,000|51,350|
||||2022|2021|
||||E|E|
|Qard-e-Hasana|||67,500|70,500|
|Taxation|and Social security||3,730||
|Accruals|||1,300.00|4,513|
|Peension|provider||393.00||
||||72,923|75,013|



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|Detailed financial statement:|Detailed financial statement:||||
|---|---|---|---|---|
|Incoming<br>Resources|||2022f|2021f|
|Donations<br>8 others|||526,761|297,442|
|Rental income|||58,040|32,385|
|JRSgrants<br>8 others|||1 060|9,689|
||||585,861|339,516|
|Resources Expended|||||
|Salaries 8 Employers|Nl||147,375|89,371|
|Ground<br>rent, council tax, water,||light 8 heat|20,692|7,697|
|Eid Prayer<br>in the park|||65,003|25,301|
|Events and other services|||5,264||
|Insurance|||6,710|4,589|
|Printing,<br>postage 8 stationary|||1,471|2,408|
|Publicity 8 Publication-educational||||470|
|Repairs 8 maintenance|||4,826|17,977|
|Zakat and donations||||1,309|
|Bank charges|||2,903|2,262|
|Depreciation|||48,768|51,5'I4|
|Professional<br>fees|||1,950|3,690|
|Telephone|||1,427|1,027|
|Charitable<br>donation|||30,015||
|Accountancy|||700|1,095|
||||337,104|208,710|
|Net income|||248,757|130,806|