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|||2022||2021||
|---|---|---|---|---|---|
|||K||||
|Turnover||||||
|Friday collection<br>Safe and telephone<br>collection<br>Eid collection<br>Marriage and nikah fee<br>Sale ofcalendars<br>Voluntary<br>donations<br>Fitrana<br>Palestne Appeal<br>Education fees<br>Umra ticket donations|||73,602<br>3,544<br>9,007<br>1,600<br>3,111<br>83,918<br>7,801<br>4,162<br>25,439<br>4,200||43,382<br>4,991<br>5,509<br>1,520<br>3,928<br>67,188<br>4,258<br>4,228<br>13,937<br>1,200|
||||216,384||150,121|
|Other operating<br>income||||||
|Government<br>grants receivable and released||9,862||||
|Coronavirus<br>job retention|scheme grant|7,420||51,778||
||||17,282||51,778|
|Administrative<br>expenses||||||
|Wages and salaries<br>Social security costs<br>Staff pension costs defined contribution<br>Rates and water<br>Security costs<br>Palestne Appeal<br>Household<br>and cleaning<br>Fitrana &Zakat<br>Power, light and heat<br>School tripl Peace march<br>Umra ticket payment<br>Repairs and renewals<br>Legal and professional fees<br>Bank charges<br>Licences and insurance<br>Printing and stationery<br>Calendar<br>printing<br>Telecommunications||67,156<br>10,169<br>1,929<br>3,363<br>1,354<br>4,162<br>10,400<br>7,801<br>39,309<br>3,266<br>4,200<br>37,634<br>660<br>1,741<br>4,438<br>2,210<br>1,507<br>346||80,495<br>8,052<br>3,301<br>1,291<br>4,228<br>8,440<br>4,258<br>19,424<br>100<br>2,000<br>17,311<br>1,200<br>962<br>4,344<br>1,083<br>895<br>889||
||||(201,643)||(156,273)|
|Operating<br>profit|||32,023||45,626|
|Interest receivable and similar Income||||||
|Bank interest received||||||





## 

||||2022||2021|
|---|---|---|---|---|---|
|Profit|before|taxation|14.80%|32,023|30.40%|





## 

## 

## 

|||||2021|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets|||||
|||2,301,950||2,299,926|
|Current assets|||||
|Debtors|||||
|Cash at bank and in hand|2<br>208,133||2<br>178,134||
|Met current assets|||||
|||208,135||178,136|
|Net asset»|||||
|||2,510,085||2,478,062|
|Capital and reserves|||||
|Called up share capital|||||
|Proilt and loss reserves|||||
|||2,510,085||2,478,062|
|Total equity||2,510,085||2,478,062|