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||Page|
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|Trustees report|1−3|
|Independent examiners report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7−13|
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|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|
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|||**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|
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|||**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|
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||**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|
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|||||**Unrestricted **|**Unrestricted**|
|---|---|---|---|---|---|
|||||**funds**|**funds**|
|||||**general**|**general**|
|||||**2022**|**2021**|
|Letting|and|licensing|arrangements|18,750|12,700|
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||||**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|
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|**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|
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|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|
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|**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|
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|**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|
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