2022-12-31-accounts

	Page
Trustees report	1−3
Independent examiners report	4
Statement of financial activities	5
Balance sheet	6
Notes to the financial statements	7−13

The trustees, most of whom are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:	The trustees, most of whom are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
Haji Mohammad Nazir OBE	Director and
	trustee
Sabir Hussain	Director and
	trustee
Mohammed Yaqub	Director and
	trustee
Qurban Hussain	Director and
	trustee
Gulnawaz Khan	Director and
	Honorary
	Treasurer

		Unrestricted	Unrestricted	**Total **	**Unrestricted **	Unrestricted	Total
		funds	funds		funds	funds
		general	designated		general	designated
		2022	2022	2022	2021	2021	2021
Notes		£	£	£	• £	£	£
**Income and endowments **	from:
Donations and legacies	3	142,912		142,912	162,051		162,051
Other trading activities	4	18,750		18,750	12,700		12,700
Other income	5				47,304		47,304
Total income		161,662		161,662	222,055		222,055
Expenditure on:
Charitable activities	6	155,189		155,189	148,206		148,206
Net incoming resources
before transfers		6,473		6,473	73,849		73,849
Gross transfers between
funds		6,214	(6,214)	−	(151,434)	151,434
Net income for the year/
Net movement in funds		12,687	(6,214)	6,473	(77,585)	151,434	73,849
Fund balances at 1 January
2022		348,360	5,043,374	5,391,734	425,945	4,891,940	5,317,885
Fund balances at 31
December 2022		361,047	5,037,160	5,398,207	348,360	5,043,374	5,391,734

		2022		2021
	Notes
Fixed assets
Tangible assets	11		5,037,160		5,043,374
Current assets
−Debtors	12	7,910		12,685
_ Cash at bank and in hand		366,218		344,792
		374,128		357,477
Creditors: amounts falling due within
one year	13	(13,081)		(9,117)
Net current assets			361,047		348,360
Total assets less current liabilities			5,398,207		5,391,734
Income funds
Designated funds			5,037,160		5,043,374
Unrestricted funds −general			361,047		348,360
			5,398,207		5,391,734

	Unrestricted	Unrestricted
	funds	funds
	general	general
	2022	2021
Donations and gifts	142,912	162,051
Donations and gifts
Collection donations	8,894	3,051
Collection Mosque	134,018	159,000
	142,912	162,051

				**Unrestricted **	Unrestricted
				funds	funds
				general	general
				2022	2021
Letting	and	licensing	arrangements	18,750	12,700
					_

			**Total **	Unrestricted
				funds
				general
			2022	2021
Bank	charges	refund		47,304

	Charitable	Charitable
	**Expenditure **	Expenditure
	2022	2021
Staff costs	29,645	39,584
Depreciation and impairment	6,214	7,016
Telephone	1,892	1,794
Insurance	18,508	17,908
Water rates	6,381	3,752
Consultancy fees	10,800	10,690
Printing, postage and stationery	862	1,486
Bank charges	729	918
Light and heat	48,217	34,074
Health and safety	3,847	5,437
Repairs and renewals	10,656	16,013
Leasing of office equipment	1,419	1,102
Marketing, publicity and education	3,551	1,354
Islamic books	463	1,377
Cleaning	8,211	4,797
Legal and professional fees	3,074	(656)
	154,469	146,646
Share of governance costs (see note 7)	720	1,560
	155,189	148,206

Support costs
	**Support **	Governance	2022	2021
	costs	costs
Legal and professional		720	720	1,560
		720	720	1,560
Analysed between
Charitable activities		720	720	1,560

The average monthly number of employees during th	e year was:
	2022	2021
	Number	Number
	2	3
Employment costs	2022	2021
Wages and salaries	29,554	39,584
Other pension costs	91
	29,645	39,584

11	Tangible fixed assets
		Freehold land	Leasehold	Fixtures and	Total
		and buildings	land and	fittings
			buildings
	Cost
	At 1 January 2022	4,504,690	519,531	298,981	5,323,202
	At 31 December 2022	4,504,690	−519,531	298,981	5,323,202
	Depreciation and impairment
	At 1 January 2022			279,828	279,828
	Depreciation charged in the year			6,214	6,214
	At 31 December 2022			286,042	286,042
	Carrying amount
	At 31 December 2022	4,504,690	519,531	12,939	5,037,160
	At 31 December 2021	4,504,690	519,531	19,153	5,043,374
12	Debtors
				2022	2021
	Amounts falling due within one year:
	Other debtors			3,600	8,800
	Prepayments and accrued income			4,310	3,885
				7,910	12,685
13	Creditors: amounts falling due within one year
				2022	2021
	Other taxation and social security			561	1,272
	Accruals and deferred income			12,520	7,845
				13,081	9,117

15	Analysis of net assets between funds	Analysis of net assets between funds
		Unrestricted	Designated	**Total **	Unrestricted	Designated	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		£	£	£	£	£	£
	Fund balances at 31
	December 2022 are
	represented by:
	Tangible assets	−	5,037,160	5,037,160	−	5,043,374	5,043,374
	Current assets/(liabilities)	361,047	−	361,047	348,360	−	348,360
		361,047	5,037,160	5,398,207	348,360	5,043,374	5,391,734