| Contents: | Page no | ||
| Report ofthe trustees | 4-5 | ||
| Report ofthe Independent | Examiner | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the financial | statements | 9-10 |
| Lemon Uddin | Lemon Uddin | Chowdhury | Chowdhury | Chairman | |
|---|---|---|---|---|---|
| Helal Aii |
Secretary | ||||
| Mohammad | Abdul | Kalam Azad | Treasurer | ||
| Helal Uddin | Execitive member | ||||
| Monir Ali | Execitive member | ||||
| Siraj Ali | Execitive member | ||||
| Sirajul Islam | Execitive member | ||||
| Charity number | 1088656 | ||||
| Principal | Office | Parkway Centre | |||
| Park Road | |||||
| Grays, Essex | |||||
| RM17 6RB | |||||
| Independent | Examiner | White Town Plus | |||
| Certified Practising | Accountants | ||||
| 8 Cromwell Centre |
|||||
| 32Thames Road | |||||
| Barking, Essex | |||||
| IG11 OHZ | |||||
| Bank | HSBC Bank |
| (All income and expenses are | unrestricted) | |
|---|---|---|
| Notes | 2,022 f |
2,021 |
| INCOMING RESOURCES |
||
| Friday Collections &Other Other Income -JRS |
141,522 | 43,876 13,901 |
| 141,522 | 57,776 | |
| RESOURCES EXPENDED | ||
| Staff costs Rates Insurance Gas & Electricity Accountant Telephone Legal and professional Donation Bank charges |
25,017 1,669 1,068 2,139 400 397 2,000 2,323 122 |
24,721 380 1,021 1,971 400 380 10,000 |
| 35,135 | 38,873 | |
| NET INCOME OVER THE EXPENDITURE FOR THE YEAR | 106,387 | 18,903 |
| Funds b/f |
198,626 | 179,723 |
| Total Funds | 305,013 | 198,626 |
| Thurr | ock Islamic Education &Cultural Asso |
ciation | ||||
|---|---|---|---|---|---|---|
| Notes to the financial statements | ||||||
| FOR THE YEAR ENDED 31AUGUST 2022 | ||||||
| 2,022 | 2,021 | |||||
| 4. | Creditors: | |||||
| Independent | Examiner's | fee | 400 | 400 | ||
| Creditors | 650 | 1,448 | ||||
| 1,050 | 1,848 |