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|MORNINGLANEMOSQUE<br>BalanceSheet<br>asat{0July2022|TRUST|||
|---|---|---|---|
||Notes||2022|
||||e|
|Fixedassets||||
|Tangibleassets|||441,067|
|Current assets<br>Cash at bank and inhand||43.827||
|Creditors: amountsfallingdue||||
|withinoneyear||(S00)||
|Netcurrentassets|||43,327|
|Total assets less current||||
|liabilities|||484,394|
|Creditors: amountsfallingdue||||
|aftermorethanoneyear|||(84,704)|
|Netassets|||399,690|
|Funds||||
|Unrestrictedfunds|||366,690|
|Totalfunds|||366,690|





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||||44,752|
|---|---|---|---|
|||Notes|€|
||lncoming Resources|||
|.|lncoming resources fromgeneratedfunds|||
||Activitiesforgeneratingfunds||46,270|
||lnterestreceivable|||
||Total incoming resources||46,270|
||Resource expended|||
||Governanceand other costs||(23,550)|
||Net lncoming/(outgoing) resources||22,720|
||Reconciliation offunds|||
||Totalfundsbrought forward||376,970|
||Totalfundscarriedforward||3r0€ro|





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