|YEAR ENDED 31MARCH|2022||
|---|---|---|
|||Page No|
|Independent<br>examiners|Report on the accounts||
|Management's<br>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<br>Developement<br>Property purchase costs<br>Incidental<br>legal disbusements<br>Fixtures, fittings and equipment||23,853<br>1,201,318<br>28,259<br>17758|10066|23,853<br>1,201,318<br>28,259<br>7 692|23,853<br>1,201,318<br>28,259<br>7409|
|||1,271,188|10,066|1,261,122|1,260,839|
|Current Assets||||||
|Debtors and prepayments<br>Cash at Bank|||144<br>346,678||144<br>216889|
||||346,822||217,033|
|Deduct Current<br>Liabilities||||||
|Creditors<br>and Accruals|||2,244||2,439|
|Loan: karj e hasanat|||385 720||444 220|
||||387,964||446,659|
|Net Current<br>Liabilities||||41 142|229 626|
|Tota I Assets||||1,219,980|1,031,213|
|Represented<br>by;||||||
|Funds||||||
|Surplus offund brought|forward|||1,031,214|931,454|
|Surplus<br>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<br>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<br>and Promotion|||||4,182|150|
|Online accessories, Stationery|||and postage||919|1,128|
|Documentation|||||3,005||
|Books|||||207||
|Subscriptions|||||35|35|
|Repairs, renewals<br>and|maintenance||||4,981|6,152|
|Religious, social and cultural|||expenses||7,009|12,065|
|Consultancy<br>and surveyors||fees|||9,321||
|Security services|||||1,750|1,512|
|Telephone<br>and website|||||1,087|1,287|
|Bank and credit card expenses|||||935|870|
|Professional<br>charges|||||1322|650|
|Sundry expenses|||||20||
|Depreciation<br>charges|||||1889|1625|
|Total expenses|||||113,S3Q|77,036|
|Net surplus of Income|over|expenditure||for the year|188,766|99,759|