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





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|
|||||6||f|
|||Notes|||||
|Incoming<br>resources|||||||
|Incoming<br>resources|from||||||
|Generated<br>funds|||||||
|Voluntary<br>income||||59,692|59,692|65,431|
|Other Incoming<br>resources|||||||
|Total incoming<br>resources||||59,692|59,692|65,431|
|Resources Expended|||||||
|Costs ofgenerating|funds||||||
|Charitable<br>activities||||35,734|35,734|35,044|
|Governance<br>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|||||||





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
|||Notes|6|||||
|Fixed Assets||||||||
|Tangible<br>Fixed Assets||6|||244,173||248,141|
|Intangible<br>Fixed Assets||7||||||
|Current Assets||||||||
|Debtors||||||||
|Cash at bank and|in hand||228,627|||205,870||
||||228,627|||205,870||
|CreditOre:<br>amounts|falling|9|(5,110)|||(5,637)||
|due within|One year|||||||
|Net Assets|||||467,690||448,374|
|Charity Funds||||||||
|Unrestricted<br>funds||10|||467,690||448,374|
|Restricted<br>funds||||||||
|Total funds|||||467,690||448,374|





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||||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|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
||||F|f.|6|
|Government|Grants|||||
|Sale Of Fixed Assets||||||



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|||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|



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|||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|





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|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|



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|||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|





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