| Page | |||
|---|---|---|---|
| Trustees' Report |
1 —3 | ||
| Independent examiners' |
report | 4 -5 | |
| Statement of financial |
activities | ||
| Balance Sheet | |||
| Notes to the financial | statements | 8-12 |
| Restncted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| 8 | F | 6 | ||||
| Notes | ||||||
| Incoming resources |
||||||
| Incoming resources |
from | |||||
| Generated funds |
||||||
| Voluntary income |
65,431 | 65,431 | 61,709 | |||
| Other Incoming resources |
59,127 | |||||
| Total incoming resources |
65,431 | 65,431 | 120,836 | |||
| Resources Expended | ||||||
| Costs of generating | funds | |||||
| Chantable actiwties |
35,044 | 35,044 | 34,035 | |||
| Governance costs |
5,631 | 5,631 | 3,842 | |||
| Total resources | 40,675 | 40,675 | 37,877 | |||
| expended | ||||||
| Net Incoming resources | 24,756 | 24,756 | 82,959 | |||
| Total funds brought | 423,618 | 423,618 | 340,659 | |||
| forward | ||||||
| Total funds carried | 448,374 | 448,374 | 423,618 | |||
| forward |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | F | ||||||
| Fixed Assets | |||||||
| Tangible Fixed Assets |
6 | 248,141 | 254,792 | ||||
| Intangible Fixed Assets |
7 | ||||||
| Current Assets | |||||||
| Debtors | |||||||
| Cash at bank | and | in hand | 205,870 | 178,056 | |||
| 205,870 | 178,056 | ||||||
| CreditarS: amounts |
falling | 9 | (5,637) | (9,230) | |||
| due | within | One year | |||||
| Net Assets | 448,374 | 423,618 | |||||
| Charity Funds | |||||||
| Unrestricted | funds | 10 | 448,374 | 423,618 | |||
| Restricted funds |
|||||||
| e | |||||||
| Total funds | 448,374 | 423,618 |
| Restricted | Unrestncted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| 6 | F | 6 | ||||
| Appeals | and | donations | 65,431 | 65,431 | 61,709 | |
| 65,431 | 65,431 | 61,709 |
| Restncted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| E | f | ||||
| Government | Grants | 10,210 | |||
| Sale Of Fixed Assets | 48,917 | ||||
| 59,127 |
| Activities | Support | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Undertaken | Costs | 2022 | 2021 | ||||
| Directly | 2022 | E | 6 | ||||
| 2022 | |||||||
| 6 | |||||||
| Mosque Activities | 35,044 | 35,044 | 34,035 | ||||
| 35,044 | 35,044 | 34,035 | |||||
| . | Governance | Costs | |||||
| Restricted | Unrestricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| 2 | 6 | F | 6 | ||||
| Accountancy | 600 | 600 | 652 | ||||
| Independent | examination | 328 | 328 | 360 | |||
| Depreciation | on | Fixed | 4,703 | 4,703 | 2,830 | ||
| Assets | |||||||
| 5,631 | 5,631 | 3,842 |
| 6. | Fixed Assets | ||||
|---|---|---|---|---|---|
| Land | & | Fixtures | Total | ||
| Building | 8 fittings | ||||
| 6 | |||||
| Cost | |||||
| As at 31 March20201 | 229,327 | 33.480 | 262,807 | ||
| Additions/Deletions | 320 | 320 | |||
| As at 31 March 2022 | 229 327 | 33800 | 263 127 | ||
| Depreciation | |||||
| As at 31 March2021 | 10,283 | 10,283 | |||
| Charge for the year | 4,703 | 4,703 | |||
| As at 31 March 2022 | 14986 | 14986 | |||
| Net Book Value | |||||
| As at 31 March 2021 | 229 327 | 25 465 | 254 792 | ||
| As at 31 March 2022 | 229 327 | 18814 | 248 141 |