2023-03-31-accounts

Income arKI Endowments
Income from Donations	and Legacies
Donations		32,633
Gift Aid Claimed		5,520
Investment Income		5,525
Other Incoming Resources
Total income		43,778
Expenses
Expenditure
Charitable Activities
Charity Niansgement	&AdministraUon
Bank Charges		142
Employee Costs
Employer hiIC
Payroll Costs		18,367
Mosque Running Costs
Mosque Electricity,	Oil &Gas	8,286
Mosque Insurance		1,115
Mosque Ma)or Repairs		3,478
Mosque Rou8ne Repairs		2,719
Mosque Sundry Expense		3,436
Mosque Telecoms		316
Mosque yyater &Sewage		1,357
Printing Postage and Stationery		116
Expenditure on Raising	Funds
Total Expenses		43,846
Operating Profit/tLoss)
Total Other Income/(Expenses)
Net Profit/(Loss)		48

As at March 31,202	3
Fixed Assets
Investments
Other Investments	282,224
Current Assets
Cash At Bank And In Hand
HSBC - SISCurrent Account	76,634
Net Assets	358,858
Funds &Reserves
Unrestricted General Funds
General Fund	358,858
Funds Provided	358,858

							Scarborough Islamic	Scarborough Islamic	Scarborough Islamic	Society	Society				1095646
								Receipts and				payments		accounts			CC16a
							Forthe period from				01-	r-22	To		31-Mar-23
4 ~	i	0	4		s	~	~
							Unrestricted funds				Restricted funds		Endowment funds		Total	funds	Last year
							to	the nearest f		tothe nearest		E	to the nearest 8		to the nearest 6		to the nearest 6
A1 Receipts
Donations									32,633							32,633
Rental income									5,525							5,525
Gift Aid Claimed									5,520							5,520
Other Incoming Resourses
Sub total (Gross			income for AR)						43,778							43,778
A2 Asset and	investment				sales,
(see table).
				Sub total
		Total			receipts				43,778							43,778
A3 Pa ments
building insurance									1,115							1,115
Wages and salaries									18,367							18,387
Li ht and Heat									8,286							8,286
Repairs and Renewals									6,197							6,197
Bank Charges									142							142
Water snd Sewages									1,357							1,357
Employer NIC									4,393							4,393
Sundry Expenses									3,436
Mosque Telecoms									316							318
Printing &Postage									116							11S
Expenditure on Raising		Funds							120
				Sub total												43,845
A4 Asset and	investment
urchases, see table
				Sub total
	Total		payments													43,846
Net ofreceiptsl(payments)									67							67
A5 Transfers	between			funds
A6 Cash funds last year					end
Cash funds		this		year end

	e	e	4	4	~		~	~ s	4 4 a ~		~ ~ ~
									Unrestricted	Restricted			Endowment
		.8tegoi'136				D="t= ii-			funds		funds		funds
									to nearest 6		to nearest	6	to nearest	6
B1Cash		funds				Bank Accounts			78,626
							Total cash funds		78,926
						(agree balances	with	receipts and payments
								account(s))
									Unrestricted	Restricted			Endowment
									funds		funds		funds
						Details			to nearest 6		to nearest	R	to nearest	K
B2Other		monetary assets
						Details			Fund to which asset baton s	C	t ( ti	i)	Current value o tional
B3Investment			assets			InvestmenProperty					120,000
						Details			Fund to which asset belon s	Cost (optional)			Current value o ttonal
B4 Assets retained for				the		Property			unrestricted		160,000
charity's		own	use
									Fund to which	Amount due			When due
						Details			liabili relates		o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on		Signature			Print	Name			Date of a roval

Objecti	ves and	Acti	viti	es
				SORP reference
Summary	of the purposes		of	Para 1.17	To promote the benefit ofthe inhabitants	of
the charity	as set out	in its			Scarborough, Ryedale and the
governing	document				neighbourhood in particular those ofislamic
					religion, by advancing education and to
					provide facilities in the interest ofsocial
					welfare for recreation and leisure time; to
					advance the islamic religion amongst
					muslims living in the area of benefit by
					providing them with facilities for religious
					observance, as prescribed by islam.
					Establish and to maintain and manage the
					centre in furtherance ofthese objects.
Summary of the main activities in relation to those				Para 1.17and 1.19	The Charity's regular activities includes providing facilities for daily prayers, Arabic
purposes	forthe public				lessons, Eid prayers, funeral prayers and
benefit, in	particular,	the			any other prayers to satisfy Islamic
activities,	projects or	services			obligation. To hold gatherings and provide
identified	in the accounts.				recreational space. Obtaining donations	and
					rental income to maintain the centre.
Statement	confirming			Para 1.18	N/A
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Financial Review	Financial Review
Review ofthe charity's		Para 1.21	The income		and expenses were	in relation to
financial position at	the end		everyday	activities. The growing		community
ofthe period			has resulted		in growing donations.
Statement explaining	the	Para 1.22	Reserves	are held for the future
policy for holding reserves			development		ofthe centre.
statin wh the are	held
Amount ofreserves	held	Para 1.22	f76634
Reasons for holding	zero	Para 1.22	N/A
reserves

Details offund materially	Details offund materially	Details offund materially	in	Para 1.24	N/A
deficit
Explanation	ofany			Para 1.23	NiA
uncertainties	about the
charity continuing		as a going
concern

Description of charity's
trusts:
Type ofgoverning document	Para 1.25	Trust Deed
I':rust cl=ecl, royal cia=1rt~, '!
How is the charity	Para 1.25	Trust Association
constituted'?
(2.g Llillr1cof poi Hte&.l
:,ssGciatloi l, Cl'31
Trustee selection methods	Para 1.25	Appointed	by nomination	by existing trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charit	name			Scarborou	h Islamic Societ
Other name the charit			uses
Re istered charit		number		1095646
Charity's	principal	address		62 Roscoe	Street
				Scarborough
				YO12 7BY