|CONTENTS|Page|
|---|---|
|Information offinancialStatements|I|
|ReportoftheExecutiveCommittee|2|
|Statementof responsibilities ofthe Committee|aJ|
|Independent Examiner's Report|4|
|IncomeandExpenditure Accounts|5|
|StatementofAssetsandLiabilities|6|
|Notes to theAccounts|7|





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|MR KUTUB UDDINAHMEDSHIKDER|CHAIRMAN|
|---|---|
|MRMAIIBUBULAMIN|SECRETARY|
|MRAMIRUDDINAHMED|TREASURER|
|MRSADE,QUEULAMIN|MEMBER|
|MRKAMILHUSSAINSHIKDER|MEMBER|





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||Unrestricted|Restricted|Total||
|---|---|---|---|---|
|INCOME|f.|f,|{||
|Friday Collection|34,4r7||34,417||
|Rent received|4,460||4,460||
|Box Collection&Spinner|2,149||2,149||
|Madrasha|100||100||
|SundayCollection|749||749||
|Eid -adha-collection|) 1\\||)155||
|EIDJamatCollection|1,605||1,605||
|Interest Received|||||
|CardMachine Transfer|28,000||28,000||
|CalenderSale|||||
|OtherDonationReceived|16,640||16,640||
||90,875||90,875|90,875|
|LESS:EXPENDITURE|||||
|Rent&Rates|42,100||42,100||
|Water|2,103||2,103||
|Wages|"26,041||26,041||
|Bankcharges|||||
|Cleaning|||||
|Printing,postage and stationeries|650||650||
|Repairs|2,610||2,670||
|LightandHeat|4,830||4,830||
|Legal&ProfessionalFees|880||880||
|Accountancy|500||500||
|SundryExpenses|||||
||'79'l'75||79,175|79,775|
|TotalNet Income||||I 1,100|
|GovernmentGrant|||||
|ExcessofExpenditureov€rIncome||||11,100|





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|STATEMENTOF ASSETSAND L<br>ASAT31DECEMBER2O22|IABILITIES||||
|---|---|---|---|---|
||||2022||
||||€||
|FixedAssets|||||
|FixturesandFittings|||20686||
|Plant&Buildings|||412,857||
||||433,537||
|CurrentAssets|||||
|CashatBank&inHand||37,489|||
|Debtors|||||
|||37,489|||
|CREDITORS|||||
|Amountfallingduewithinone year||3,21.1|||
|NET CURRENTASSETS/OIABILITIES)|||34,278||
|CRE,DITORS|||||
|Amountfallingdueaftermorethan|ayear||268,514||
|TOTALASSETS LESS LIABILITIES|||199.301||
|FUNDS:|||||
|BalanceB/F|||188,201||
|IncomeandExpenditureAccount|||11,100||
|TotalFunds|||199,301||
|||||Wf*'r|
|CHAIRMAN|SECRETARY|||TREASURER|
|Date:..lS.t.t1.tZaZ]||||,(-<br>Date....,.5{.N|
|||||/zoz4|
||Page6||||





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|2.F'IXEDASSETS|F&F||PLANT & BUILDING|Total|
|---|---|---|---|---|
|COST|||||
||||f,||
|AIIJanuary2022||19,036|412,852|431,888|
|Addition Duringtheyear||1,650||1,650|
|At31st December 2022||20,686|412,852|433,538|
|DEPRECIATION|||||
|At1lanuary2022|||||
|Chargefortheyear|||||
|At3lstDecember 2022|||||



|NETBOOKVALUE||||
|---|---|---|---|
|AtlIanuary 2022|19,036|412,852|43I,888|
|At31st December 2022|20,686|412,952|433,538|



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|3.CREDITORS||
|---|---|
|Amount failingduewithinoneyear||
|PAYE|859|
|Accountancy|500|
|Wages|1,852|
|CREDITORS|3,211|



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|KarzeHasana|||
|---|---|---|
|BalanceB/Fwd aI01January2022|255,5t4||
|Received duringthe year|20,000||
||275,51.4||
|Amountrepaid duringtheYear|7,000|268,51.4|