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|---|---|---|---|
|Contents:|||Page no|
|Report ofthe trustees|||4-5|
|Report ofthe Independent||Examiner||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the financial|statements||9-10|





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|Lemon Uddin|Lemon Uddin|Chowdhury|Chowdhury|Chairman||
|---|---|---|---|---|---|
|Helal<br>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<br>Centre||
|||||32Thames Road||
|||||Barking, Essex||
|||||IG11 OHZ||
|Bank||||HSBC Bank||





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|(All income and expenses are|unrestricted)||
|---|---|---|
|Notes|2,022<br>f|2,021|
|INCOMING<br>RESOURCES|||
|Friday Collections<br>&Other<br>Other Income -JRS|141,522|43,876<br>13,901|
||141,522|57,776|
|RESOURCES EXPENDED|||
|Staff costs<br>Rates<br>Insurance<br>Gas & Electricity<br>Accountant<br>Telephone<br>Legal and professional<br>Donation<br>Bank charges|25,017<br>1,669<br>1,068<br>2,139<br>400<br>397<br>2,000<br>2,323<br>122|24,721<br>380<br>1,021<br>1,971<br>400<br>380<br>10,000|
||35,135|38,873|
|NET INCOME OVER THE EXPENDITURE FOR THE YEAR|106,387|18,903|
|Funds<br>b/f|198,626|179,723|
|Total Funds|305,013|198,626|








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||||Thurr|ock Islamic Education<br>&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|