|CONTENTS|Page|
|---|---|
|Informationof financialStatements|I|
|ReportoftheExecutiveCommittee|2|
|Statementof responsibilities ofthe Committee|J|
|Independent Examiner'sReport|4|
|IncomeandExpenditureAccounts|5|
|StatementofAssetsandLiabilities|6|
|Notes to theAccounts|7|





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|INCOME|UnrestrictedRestricted<br>€t|Total<br>{|4|
|---|---|---|---|
|Friday Collection|40,900|40,900||
|Rent received||||
|BoxCollection&Spinner|13,204|13,204||
|Madrasha||||
|SundayCollection||||
|Eid -adha-collection||||
|EIDJamatCollection||||
|Interest Received||||
|CardMachine Transfer||||
|CalenderSale||||
|OtherDonationReceived|47,165|47.t65||
||101,269|10l,269|10l,269|
|LESS:EXPEIIDITURE||||
|Rent&Rates|44,200|44,200||
|Water|2,916|2,816||
|Wages|20,932|20,932||
|Bankcharges||||
|Cleaning||||
|Printing,postage and stationeries|860|860||
|Telephone|278|278||
|Repairs|29,343|29,343||
|LightandHeat|10,965|10,965||
|Legal&ProfessionalFees||||
|Accountancy|500|500||
|SundryExpenses|500|500.00||
|TotalNet Income<br>GovernmentGrant|lt0,3g4|tt0,3g4|ll0,3g4<br>-9,125|
|ExcessofExpenditureoyer Income|||-9,125|





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|BOWMUSLIMCULTURALCENTRE<br>STATEMENTOF ASSETSAND LIABILITIES<br>ASAT31DECEMBER2OZ3|||
|---|---|---|
|||2022|
|||E|
|FixedAssets|||
|FixturesandFittings||20686|
|Plant&Buildings||4t2,851|
|||433,537|
|CurrentAssets|||
|CashatBank&inHand|27,506||
|Debtors|||
||27,506||
|CREDITORS|||
|Amountfallingduewithinoneyear|??5?||
|NETCURRENTASSETS/(LIABILITIES)||2s,153|
|CREDITORS|||
|Amountfallingdueaftermorethan ayear||268,5r4|
|TOTALASSETSLESSLIABILITIES||190,176|
|FUNDS:|||
|BalanceB/F||199,301|
|IncomeandExpenditureAccount||-9,r25|
|TotalFunds||190,176|
|SECRETARY|||
|Date...bt0,Lv|||





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|NoDepreciationtobe charged onFixtures|andFittingsandBuild|ingCon|struction.||
|---|---|---|---|---|
|2.FIXEDASSETS|F&F||PLANT &BUILDING|Total|
|COST|||||
|AtIJanuary2022||20,686|412,852|433,538|
|Addition Duringtheyear|||||
|At 3lstDecember2023||20,686|412,852|433,538|



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|At|1|January2022|20,686|412,852|433,538|
|---|---|---|---|---|---|
|At|3|1stDecember2023|20,696|412.8s2|433.538|



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