| 2023 | 2023 | 2022 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Friday collection | 83,00? | 73,602 | ||||||
| Safe and telephone | collection | 3,643 | 3,544 | |||||
| Eid collection | 8,929 | 9,007 | ||||||
| Marriage and nikah | fee | 1,700 | 1,600 | |||||
| Sale ofcalendars | 3,098 | 3,111 | ||||||
| Voluntary donations |
50,826 | 83,918 | ||||||
| Fitrana | 7,505 | 7,801 | ||||||
| Palestne Appeal | 4,162 | |||||||
| Education fees | 23,954 | 25,439 | ||||||
| Umra ticket donations | 3,900 | 4,200 | ||||||
| HMRC receipts | 21,509 | |||||||
| Flood Appeals | 11,067 | |||||||
| 219,138 | 216,384 | |||||||
| Other operating income |
||||||||
| Government grants receivable |
and released | 10,111 | 9,862 | |||||
| Coronavirus job retention |
scheme grant | 7,420 | ||||||
| 10,111 | 17,282 | |||||||
| Administrative expenses |
||||||||
| Wages and salaries | 70,383 | 6?,156 | ||||||
| Social security costs | 9,714 | 10,169 | ||||||
| Rabtah Welfare | 1,050 | |||||||
| ontribution Staff pension costs defined c |
2,381 | 1,929 | ||||||
| Camping Trip |
1,&00 | |||||||
| TV Licence | 159 | |||||||
| Rates and water | 3,486 | 3,363 | ||||||
| Security costs | 1,302 | 1,354 | ||||||
| Palestne Appeal | 4,162 | |||||||
| Household and cleaning |
10,400 | 10,400 | ||||||
| Fitrana &Zakat |
7,505 | 7,801 | ||||||
| Power, light and heat | 20,254 | 39,309 | ||||||
| School trip/ Peace march | 7,177 | 3,266 | ||||||
| Umra ticket payment | 3,900 | 4,200 | ||||||
| Repairs and renewals | 99,081 | 37,634 | ||||||
| Postage, courier and | delivery | charges | 1,722 | |||||
| Legal and professional | fees | 48 | 660 | |||||
| Bank charges | 1,601 | 1,741 | ||||||
| Licences and insurance | 4,632 | 4,436 | ||||||
| Printing and stationery |
2,210 | |||||||
| Calendar printing |
2,342 | 1,507 | ||||||
| Telecommunications | 974 | 346 | ||||||
| Entertaining | 545 | |||||||
| (250,456) | (201,643) |
| 2023 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|
| Operating (loss)/profit |
(21,207) | 32,023 | ||
| Interest payable and similar expenses | ||||
| Bank interest on loans and overdrafts | (369) | |||
| (Loss)lprofit before taxation | 9 85o/o | (21,576) | 14.80/o | 32,023 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Tangible assets | 2,306,400 | 2,301,950 | ||||
| Current assets | ||||||
| Debtors | 1 | 2 | ||||
| Cash at bank and | in hand | 182,108 | 208,133 | |||
| Net current assets | 182,109 | 208,135 | ||||
| Net assets | 2,488,509 | 2,510,085 | ||||
| Capital and reserves | ||||||
| Called up share capital | ||||||
| Profit and loss reserves | 2,488,509 | 2,510,085 | ||||
| Total equity | 2,488,509 | 2,510,085 |