| Page | |||
|---|---|---|---|
| Trustees' Report |
1 —3 | ||
| Independent examiners' |
report | 4 -5 | |
| Statement offinancial |
activities | ||
| Balance Sheet | |||
| Notes to the financial | statements | 8-12 |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| 6 | f | |||||
| Notes | ||||||
| Incoming resources |
||||||
| Incoming resources |
from | |||||
| Generated funds |
||||||
| Voluntary income |
59,692 | 59,692 | 65,431 | |||
| Other Incoming resources |
||||||
| Total incoming resources |
59,692 | 59,692 | 65,431 | |||
| Resources Expended | ||||||
| Costs ofgenerating | funds | |||||
| Charitable activities |
35,734 | 35,734 | 35,044 | |||
| Governance costs |
4,642 | 4,642 | 5,631 | |||
| Total resources | 40,376 | 40,376 | 40,675 | |||
| expended | ||||||
| Net Incoming resources | 19,316 | 19,316 | 24,756 | |||
| Total funds brought | 448,374 | 448,374 | 423,618 | |||
| forward | ||||||
| Total funds carried | 467,690 | 467,690 | 448,374 | |||
| forward |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | ||||||
| Fixed Assets | |||||||
| Tangible Fixed Assets |
6 | 244,173 | 248,141 | ||||
| Intangible Fixed Assets |
7 | ||||||
| Current Assets | |||||||
| Debtors | |||||||
| Cash at bank and | in hand | 228,627 | 205,870 | ||||
| 228,627 | 205,870 | ||||||
| CreditOre: amounts |
falling | 9 | (5,110) | (5,637) | |||
| due within | One year | ||||||
| Net Assets | 467,690 | 448,374 | |||||
| Charity Funds | |||||||
| Unrestricted funds |
10 | 467,690 | 448,374 | ||||
| Restricted funds |
|||||||
| Total funds | 467,690 | 448,374 |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| 6 | 6 | |||||
| Appeals | and | donations | 59,692 | 59,692 | 61,709 | |
| 59,692 | 59,692 | 61,709 |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2023 | 2023 | 2023 | 2022 | ||
| F | f. | 6 | |||
| Government | Grants | ||||
| Sale Of Fixed Assets |
| Activities | Support | Total | Total | ||
|---|---|---|---|---|---|
| Undertaken | Costs | 2023 | 2022 | ||
| Directly | 2023 | F | |||
| 2023 | |||||
| Mosque | Activities | 35,734 | 35,734 | 35,044 | |
| 35,734 | 35,734 | 35,044 |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2023 | 2023 | 2023 | 2022 | ||
| F | 6 | 6 | |||
| Accountancy | 600 | 600 | 600 | ||
| Independent | examination | 330 | 330 | 328 | |
| Depreciation | on Fixed | 3,712 | 3,712 | 4,703 | |
| Assets | |||||
| 4,642 | 4,642 | 5,631 |
| 6. | Fixed Assets | |||
|---|---|---|---|---|
| Land | Fixtures | Total | ||
| Building | 8 fittings | |||
| Cost | ||||
| As at 31 March20202 | 229,327 | 33,480 | 262,807 | |
| Additions/Deletions | ||||
| As at 31 March 2023 | 229 327 | 33800 | 262 807 | |
| Depreciation | ||||
| As at 31 March2022 | 14,922 | 14,922 | ||
| Charge for the year | 3,712 | 3,712 | ||
| As at 31 March 2023 | 18634 | 18634 | ||
| Net Book Value | ||||
| As at 31 March 2022 | 229 327 | 18558 | 247 885 | |
| As at 31 March 2023 | ~229327 | ~14846 | ~244 173 |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 202 | 2023 | 2023 | 2022 | ||
| 6 | 6 | F | |||
| Accountancy | Fee | 152 | 152 | 395 | |
| Other | 4,957 | 4,957 | 5,242 | ||
| 5,109 | 5,109 | 5,637 |