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|||alan e|sheet at<br>1|t<br>rch 202|3||
|---|---|---|---|---|---|---|
|||||2023||2022|
|Assets:||||8||8|
|Freehold<br>Building<br>cost||and land - at||185,308||185,308|
|Freehold<br>Building||Additions||423,638||423,638|
|New Building||||2,430,606||2,430,606|
|New Development||||716,092||712,092|
|Fixtures and Equipment||||18,168||19,950|
|Prepayments||||||735|
|Cash at Bank|||146,622||158,595||
|Petty Cash|||25|146647<br>~39 1<br>94|25|158620<br>~l<br>14|
|Reserves And Liabilities:|||||||
|Accumulated|Surplus:||||||
|Balance at 1st April 2022|||2,496,025||2,500,055||
|Surplus for the year|||11760|2,507,785|4 030|2,496,025|
|Other Gifts||||1,241,103||1,241,103|
|I.F Loans||||145,627||157,627|
|Loans Other||||25,145||33,930|
|Accruals||||1,514||1,514|
|Subscription|pain|in advance||20|||
|||||~9~21~14||~3;~02~1|





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|||2023||2022|||
|---|---|---|---|---|---|---|
|Income:||||||f|
|Members'<br>subscription||350||325|||
|Subscription<br>paid in advance||15||15|||
|Donations<br>-Mosque/Cultural|Society|12,400||22,647|||
|Donations<br>-Gift Aids||40,580||19,820|||
|Donations for Imams'||11,600||11,100|||
|Other Donations LSundry Income||12,640||20,100|||
|Total Income|||77,585|||74,007|
|P.A8 CCTV||4,000||1,000|||
|Repairs, Renewals<br>and Additions||8,800||8,960|||
|Gas, Heating and Lighting||2,188||7,591|||
|Water Charges||'1,772||4,058|||
|Insurances||1,920||1,669|||
|Telephones||1,644||1,627|||
|Printing<br>and Stationery||2,474||5,748|||
|Postages||250||320|||
|Functions||3,350||1,500|||
|Maintenance<br>Building||8,600||8,875|||
|Maintenance<br>Lift and Fire||2,582||7,088|||
|General Expenses||1,395||1,559|||
|Imams'||11,600||11,100|||
|Depreciation||4,542||4,897|||
|Promotion etc.||2,000||4,800|||
|Refuse Collection||2,800||2,357|||
|Bank Charges||2,208||1,289|||
|Air Condition||2,900||250|||
|Security||0||0|||
|Legal fees<br>Total Expenditure||805|65,830|3354||78,042|
|Excess of Income over Expenditure|||11,755|||-4,035|
|Appropriation<br>Account:|||||||
|Add: Subscription<br>in advance|at 1st April 2023|20||15|||
|Less: Subscription<br>in advance at 31st March 2022||15||20|||
|Surplus for the Year Carried Forward|||11,760||-E|4,030|





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|CS||||||
|---|---|---|---|---|---|
|UK Charity<br>Reg No:|Xombom|3fNImie|KultmII SOCietP|||
|1083884|389-395Wightman|Road, London<br>N& ONA —Tele: 0208348 OM3/020 83687323||||
||Correspondence|to:Sister Bibi Khan|—9Willoughby<br>Road, London|N&|OHR|
|||Website: www. lies.info||||
|||Mlnu esof<br>nnual|Gen rai Mee in|||
||11th Ma|2024 %.30<br>Ll|M<br>ue Cultural Centre.|||
|Present:|As listed 35financial<br>members.|||||
|Quorum:7|There were 12Trustees present.||f I.Alii, K. Khan, A. Mohamed,||L.Ali„K.Ali.|
||B.R Khan, F.|Rahman,<br>Z. Coonjah, A. Razack, M. Rahman,<br>N.||Haniff, and||
||A. Chand].|||||
||President<br>—Sister Bibi Khan|||||
|~Oenin|By all who were present.|||||
|Duah:||||||



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