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||||Page|
|---|---|---|---|
|Trustees'<br>Report|||1 —3|
|Independent<br>examiners'||report|4 -5|
|Statement<br>of financial|activities|||
|Balance Sheet||||
|Notes to the financial|statements||8-12|





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||||Restncted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
||||8||F|6|
|||Notes|||||
|Incoming<br>resources|||||||
|Incoming<br>resources|from||||||
|Generated<br>funds|||||||
|Voluntary<br>income||||65,431|65,431|61,709|
|Other Incoming<br>resources||||||59,127|
|Total incoming<br>resources||||65,431|65,431|120,836|
|Resources Expended|||||||
|Costs of generating|funds||||||
|Chantable<br>actiwties||||35,044|35,044|34,035|
|Governance<br>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|||||||





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|F||||
|Fixed Assets||||||||
|Tangible<br>Fixed Assets|||6||248,141||254,792|
|Intangible<br>Fixed Assets|||7|||||
|Current Assets||||||||
|Debtors||||||||
|Cash at bank|and|in hand||205,870||178,056||
|||||205,870||178,056||
|CreditarS:<br>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<br>funds||||||||
|e||||||||
|Total funds|||||448,374||423,618|





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||||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|





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|||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|



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|||||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|



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|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|



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