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|||Page|
|---|---|---|
|Charity information|||
|Trusteess'<br>report||1a|
|Statement<br>ofTrustees'|responsibilities|1b|
|Accountants'<br>report||1c|
|Statement<br>of Financial|activities||
|Income and Expenditure|accounts||
|Balance sheet|||





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||2022|2021|
|---|---|---|
||E||
|Gross incoming<br>resources|311,454|288,915|
|Costs ofcharitable<br>activities|(241,623)|(178,754)|
|Operating<br>profit|69,831|110,161|
|Interest receivable|||
|Net incoming<br>resources|69,831|110,162|
|Net movement<br>in funds|69,831|110,162|
|Total funds brought<br>forward|2,817,570|2,670,313|
|Total funds carried forward|4,017,453|2,817,570|








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|2|Employees|||2022<br>Number|2021<br>Number|
|---|---|---|---|---|---|
||Average<br>number of persons|employed|by the company|27|25|
|3|Tangible fixed assets||||Totalf|
||Cost|||||
||At 1 January 2022||||3,718,523|
||Additions|||||
||At 31 December 2022||||3,718,523|
||Depreciation|||||
||At 31 December 2022|||||
||Net book value|||||
||At 31 December 2022||||3,718,523|
||At 31 December 2021||||3,718,523|



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|This schedule d|oes|not form part ofthe statutory<br>ac|counts||
|---|---|---|---|---|
||||2022|2021|
||||E|F|
|Total incoming|resources||374,086|306,937|
|Donation|||(62,632)|(18,022)|
|Gross profit|||311,454|288,915|
|Costs ofcharitable||activities|(241,623)|(178,754)|
|Net funds|||69,831|110,161|
|Gain on revaluation||of investments|||
|Interest receivable|||||
|Net funds|||69,831|110,162|





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|This schedule does not form part ofthe statutory<br>acc|ounts||
|---|---|---|
||2022|2021|
|||f.|
|Total incoming<br>resources<br>Total incoming<br>resources|374,086|306,937|
|Donation|||
|Funeral services|20,495||
|Muslim<br>charity donation|40,319|18,022|
|Equiptment<br>for youth activities|1,818||
||62,632|18,022|
|Administrative<br>expenses|||
|Employee costs:<br>Wages and salaries<br>Employer's<br>Nl<br>Educational<br>services and Books|77,337<br>2,887<br>73,643|65,014<br>54,107|
|Motor expenses|6,878|4,120|
||160,745|123,241|
|Premises costs:|||
|Rates|7,062|9,589|
|Light and heat<br>Cleaning|30,434<br>3,141<br>40,637|23,428<br>1,864<br>34,881|
|General administrative<br>expenses:<br>Telephone<br>and internet<br>Stationery<br>and printing<br>Catering Cost<br>Bank charges<br>Insurance|1,685<br>1,180<br>10,405<br>1,239<br>5,405|1,573<br>1,322<br>2,140<br>687<br>7,625|
|Repairs and maintenance|19,188<br>39,102|7,210<br>20,557|
|Legal and professional<br>costs:<br>Advertising<br>and PR<br>Other legal and professional|814<br>325<br>1,139|75<br>75|
||241,623|178,754|





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|Tangible fixed assets||||
|---|---|---|---|
||Land and|Motor||
||buildingsf|vehicles|Total<br>f.|
|Cost||||
|At 1 January 2022|3,698,293|20,230|3,718,523|
|Additions||||
|At 31 December 2022|3,698,293|20,230|3,718,523|
|Depreciation||||
|At 31 December 2022||||
|Net book value||||
|At 31 December 2022|3,698,293|20,230|3,718,523|
|At 31 December 2021|3,698,293|20,230|3,718,523|
|Debtors||2022|2021|
||||E|
|Tradedebtors||5,242|7,376|