| YEAR ENDED 31MARCH | 2022 | |
|---|---|---|
| Page No | ||
| Independent examiners |
Report on the accounts | |
| Management's Declaration |
||
| Balance Sheet | ||
| Income and Expenditure | account |
| Kentish Town Baitul Aman Mosque | Kentish Town Baitul Aman Mosque | ||||
|---|---|---|---|---|---|
| Balance Sheet as at 31March 2022 | 2022 | 2021 | |||
| Accumulated | Net | ||||
| Cost | Depreciation | Book value | |||
| Fixed Assets | f | f | f | f | |
| Property Developement Property purchase costs Incidental legal disbusements Fixtures, fittings and equipment |
23,853 1,201,318 28,259 17758 |
10066 | 23,853 1,201,318 28,259 7 692 |
23,853 1,201,318 28,259 7409 |
|
| 1,271,188 | 10,066 | 1,261,122 | 1,260,839 | ||
| Current Assets | |||||
| Debtors and prepayments Cash at Bank |
144 346,678 |
144 216889 |
|||
| 346,822 | 217,033 | ||||
| Deduct Current Liabilities |
|||||
| Creditors and Accruals |
2,244 | 2,439 | |||
| Loan: karj e hasanat | 385 720 | 444 220 | |||
| 387,964 | 446,659 | ||||
| Net Current Liabilities |
41 142 | 229 626 | |||
| Tota I Assets | 1,219,980 | 1,031,213 | |||
| Represented by; |
|||||
| Funds | |||||
| Surplus offund brought | forward | 1,031,214 | 931,454 | ||
| Surplus Income for the current year |
188766 | 99759 | |||
| Balance offund carried forward | 1,219,980 | 1,031,213 |
| Kentish Town Baitul Aman Mosque | Kentish Town Baitul Aman Mosque | Kentish Town Baitul Aman Mosque | Kentish Town Baitul Aman Mosque | |||
|---|---|---|---|---|---|---|
| Income and Expenditure | Account | |||||
| Year ended 31 March 2022 | 2022 | 2021 | ||||
| f | f | |||||
| Income | ||||||
| Collections and contributions | from public | 300,848 | 166,555 | |||
| Profit from Bank | 10 | |||||
| HMRC: JRSGrant | 1486 | 10224 | ||||
| 302,304 | 176,789 | |||||
| Less expenditure | ||||||
| Salaries and pension contribution | 44,456 | 13,588 | ||||
| Self employed teachers |
fees | 10,260 | 20,575 | |||
| Rates and water | 5,794 | 1,86) | ||||
| Lighting and heating | 4,182 | 2,301 | ||||
| Insurance | 7,435 | 5,250 | ||||
| Fund raising | 4,950 | 7,975 | ||||
| Advertising and Promotion |
4,182 | 150 | ||||
| Online accessories, Stationery | and postage | 919 | 1,128 | |||
| Documentation | 3,005 | |||||
| Books | 207 | |||||
| Subscriptions | 35 | 35 | ||||
| Repairs, renewals and |
maintenance | 4,981 | 6,152 | |||
| Religious, social and cultural | expenses | 7,009 | 12,065 | |||
| Consultancy and surveyors |
fees | 9,321 | ||||
| Security services | 1,750 | 1,512 | ||||
| Telephone and website |
1,087 | 1,287 | ||||
| Bank and credit card expenses | 935 | 870 | ||||
| Professional charges |
1322 | 650 | ||||
| Sundry expenses | 20 | |||||
| Depreciation charges |
1889 | 1625 | ||||
| Total expenses | 113,S3Q | 77,036 | ||||
| Net surplus of Income | over | expenditure | for the year | 188,766 | 99,759 |