## |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|| ## ## ## ##