## 

|iaM<br>d|T c<br>en eT|||
|---|---|---|---|
|Statement ofFinancial|Activities|||
|for the Year Ended 31|December 2022|||
||||Unrestricted|
||||fund|
|||Notes||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|||161,782|
|Investment<br>income|||4 505|
|Total|||166 87|
|EXPENDITURE ON||||
|Charitable<br>activities<br>Imam wages and Quranic classes<br>Donations to external charities|||61,515<br>2,400|
|Other|||15 84|
|Total|||79 199|
|NET INCOME|||87,088|
|RECONCILIATION<br>OF FUNDS<br>Total funds brought forward|||1,604/40|
|TOTAL FUNDS CARRII1'D FORWARD|||I 691<br>28|





## 

|iaM<br>d|T c<br>en eT|||
|---|---|---|---|
|Statement ofFinancial|Activities|||
|for the Year Ended 31|December 2022|||
||||Unrestricted|
||||fund|
|||Notes||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|||161,782|
|Investment<br>income|||4 505|
|Total|||166 87|
|EXPENDITURE ON||||
|Charitable<br>activities<br>Imam wages and Quranic classes<br>Donations to external charities|||61,515<br>2,400|
|Other|||15 84|
|Total|||79 199|
|NET INCOME|||87,088|
|RECONCILIATION<br>OF FUNDS<br>Total funds brought forward|||1,604/40|
|TOTAL FUNDS CARRII1'D FORWARD|||I 691<br>28|





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## 

||TRUSTEES' REMUNERATION|TRUSTEES' REMUNERATION|AND BENEFITS||||
|---|---|---|---|---|---|---|
||There were no trustees'|remuneration|or other benefits for the year ended 31 December 2022.||||
||Trustees'<br>expenses||||||
||There were no<br>trustees'|expenses paid for the year ended 31 December||2022.|||
||TANGIBLE FIXEDASSETS||||||
|||||||Freehold|
|||||||property<br>f|
||COST||||||
||At<br>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<br>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<br>f|in funds|31.12.22|
||Unrestricted<br>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<br>t te|en|f|i an|i|1 A tivi|i||
|---|---|---|---|---|---|---|---|
|or he<br>Ended||1 De ember 2022||||||
|INCOME AND ENDOWMENTS||||||||
|Donations and|legacies|||||||
|Donations|||||||161,782|
|Investment<br>income||||||||
|Rents received|||||||4 505|
|Total incoming|resources||||||166+87|
|EXPENDITURE||||||||
|Cbaritable<br>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|