| iaM d |
T c en eT |
||
|---|---|---|---|
| Statement ofFinancial | Activities | ||
| for the Year Ended 31 | December 2022 | ||
| Unrestricted | |||
| fund | |||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies |
161,782 | ||
| Investment income |
4 505 | ||
| Total | 166 87 | ||
| EXPENDITURE ON | |||
| Charitable activities Imam wages and Quranic classes Donations to external charities |
61,515 2,400 |
||
| Other | 15 84 | ||
| Total | 79 199 | ||
| NET INCOME | 87,088 | ||
| RECONCILIATION OF FUNDS Total funds brought forward |
1,604/40 | ||
| TOTAL FUNDS CARRII1'D FORWARD | I 691 28 |
| iaM d |
T c en eT |
||
|---|---|---|---|
| Statement ofFinancial | Activities | ||
| for the Year Ended 31 | December 2022 | ||
| Unrestricted | |||
| fund | |||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies |
161,782 | ||
| Investment income |
4 505 | ||
| Total | 166 87 | ||
| EXPENDITURE ON | |||
| Charitable activities Imam wages and Quranic classes Donations to external charities |
61,515 2,400 |
||
| Other | 15 84 | ||
| Total | 79 199 | ||
| NET INCOME | 87,088 | ||
| RECONCILIATION OF FUNDS Total funds brought forward |
1,604/40 | ||
| TOTAL FUNDS CARRII1'D FORWARD | I 691 28 |
| TRUSTEES' REMUNERATION | TRUSTEES' REMUNERATION | AND BENEFITS | ||||
|---|---|---|---|---|---|---|
| There were no trustees' | remuneration | or other benefits for the year ended 31 December 2022. | ||||
| Trustees' expenses |
||||||
| There were no trustees' |
expenses paid for the year ended 31 December | 2022. | ||||
| TANGIBLE FIXEDASSETS | ||||||
| Freehold | ||||||
| property f |
||||||
| COST | ||||||
| At 1 January 2022 |
1,442,014 | |||||
| Additions | 31 869 | |||||
| At 31December 2022 | 1 493.883 | |||||
| NET BOOK VALUE | ||||||
| At 31 December 2022 | 1 493,883 | |||||
| 5. | INVESTMENT PROPERTY | |||||
| FAIR VALUE | ||||||
| At 1 January 2022 |
||||||
| and 31 December 2022 | 40,558 | |||||
| NET BOOK VALUE | ||||||
| At 31 December 2022 | ~40 558 | |||||
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||||
| Other creditors | 850 | |||||
| 7. | MOVEMENT IN FUNDS | |||||
| Net | ||||||
| movement | At | |||||
| At | 1.1.22 f |
in funds | 31.12.22 | |||
| Unrestricted funds |
||||||
| General fund | 1604340 | 87,088 | 1,691,328 | |||
| TOTAL FUNDS | ~1604 40 | 87088 | 1 691 328 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 166/87 | (79,199) | 87,088 | |
| TOTAL FUNDS | 166,287 | ~79 199) | 87088 |
| ta'I t te |
en | f | i an | i | 1 A tivi | i | |
|---|---|---|---|---|---|---|---|
| or he Ended |
1 De ember 2022 | ||||||
| INCOME AND ENDOWMENTS | |||||||
| Donations and | legacies | ||||||
| Donations | 161,782 | ||||||
| Investment income |
|||||||
| Rents received | 4 505 | ||||||
| Total incoming | resources | 166+87 | |||||
| EXPENDITURE | |||||||
| Cbaritable activities |
|||||||
| Wages | 61,515 | ||||||
| Grants to institutions | 2 400 | ||||||
| 63,915 | |||||||
| Support costs | |||||||
| Management | |||||||
| Rates and water | 535 | ||||||
| Insurance | 3,178 | ||||||
| Light and heat | 8,1]1 | ||||||
| Telephone | 437 | ||||||
| Postage and stationery | 780 | ||||||
| Sundries | I 393 | ||||||
| 14,434 | |||||||
| Governance | costs | ||||||
| Accountancy | and legal fees | 850 | |||||
| Total resources | expended | 79 199 | |||||
| Net income | 87 088 |