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||||||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<br>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<br>income|||||||||
|Government<br>grants receivable||||and released|10,111||9,862||
|Coronavirus<br>job retention|||scheme grant||||7,420||
|||||||10,111||17,282|
|Administrative<br>expenses|||||||||
|Wages and salaries|||||70,383||6?,156||
|Social security costs|||||9,714||10,169||
|Rabtah Welfare|||||1,050||||
|ontribution<br>Staff pension costs defined c|||||2,381||1,929||
|Camping<br>Trip|||||1,&00||||
|TV Licence|||||159||||
|Rates and water|||||3,486||3,363||
|Security costs|||||1,302||1,354||
|Palestne Appeal|||||||4,162||
|Household<br>and cleaning|||||10,400||10,400||
|Fitrana<br>&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<br>and stationery|||||||2,210||
|Calendar<br>printing|||||2,342||1,507||
|Telecommunications|||||974||346||
|Entertaining|||||545||||
|||||||(250,456)||(201,643)|





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||2023|2023|2022|2022|
|---|---|---|---|---|
|Operating<br>(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|





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||||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|