## 

|t~l and administrative|information|
|---|---|
|T~ report||
|independent<br>examiners'|report|
|Suacmmt offinancial activities||





## 

|Charity|number|number||11164S2||||
|---|---|---|---|---|---|---|---|
|Company|registration||number|05323060||||
|Business|address|||Great Francis Sheet||||
|||||Nechells||||
|||||Birmingham||||
|||||B74QN||||
|Trustees||||Abdulrazak<br>Ajayi (Chairman)||||
|||||Dr Ibitoye Ajeigbe||||
|||||Ibrahim<br>Kuti||||
|||||Azeez Olanrewaju||||
|||||Habiba Sodeinde||||
|||||Muslimat<br>Adeosun||||
|||||Olumuyiwa<br>Olukoya||||
|Management||committee||Semiu Apanishile|President|||
|||||Wasiu Onakoya|Vice President|||
|||||Rashid Okuribido|Treasurer|||
|||||Kudirat Oyelami|Financial||Secretary|
|||||Hafeez Oladimeji|Assistant||General Secretary|
|||||Rashidat Bolarinwa|Social Secretary|||
|||||Jamiu Omotesho|Public Relations|||
|||||Wasiu Onakoya|internal|Auditor||
|||||Faridah Okunnu|Education and Children Affairs|||
|||||Ajibike|Security||and Health tt, Safety|
|||||Rashid Okuribido|Welfare|Secretaty (Male)||
|||||Nurat Alogba|Welfare|Secretary (Female)||
|||||Robiyat Biliaminu|Women's||Affairs|
|||||Ismail|Youth Affairs|||
|||||Wahab Kazeem|Resident||Imam|
|||||Abbey Lincon UK Ltd||||
|||||Pentos House||||
|||||l4 Pcsttos Drive||||
|||||8wningham||||
|||||Bll 3TA||||
|||||Barclays Bank Pic||||
|||||islamic Bank ofBritain||||





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||||||Restricted|1unrestricted|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|Total|Total|
|||||INotes|||||
|incoming<br>resources|||||||||
|Incoming resources from generating|||funds:||||||
|Voluntaty<br>income|||||3510|66572|70082|I36058|
|interest received|||||||||
|Total iucomiug<br>resources|||||||||
|Resources expended|||||||||
|Costsofgeneranng<br>funds:|||||||||
|Costofgenerating<br>voluntary||income||3||46101|46101|848|
|Governance<br>costs||||4||||3214|
|Total resources expended|||||||||
|Net incoming/(outgoing)|resources for the year /||||||||
|Net income/(expenditure)|for||the year||3510|20471|23981|47967|
|Total funds brought<br>forward||||||105922|105922|57955|
|Total funds carried forward|||||||||





## 

## 

|||Notes||2023||2022|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets||||163513||173423|
|Debtors|||||||
|Cash at bank and in hand|||3249||37673||
|Creditors: amounts|falling||3249||37673||
|due wilhin one year||10|(500)||(17303)||
|Net current liabilities||||2749||203rD|
|Total assets less current|||||||
|liabilities<br>Creditors: amounts|falling due|||166262||193 93|
|after more than one|year|||(36359)||(87871)|
|Net assets||||129903||105922|
|Funds||12|||||
|Unrestricted<br>income funds||||129903||10592'|
|Total funds||||129903||105922|



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## 

|Voluntar|y<br>income|||||
|---|---|---|---|---|---|
|||Restricted|Itnrestricted|2023|2022|
|||funds|funds|fotal|Total|
|Donations|||66572|66572|9sn4n|
|Heritage|donat&on||||99nn|
|Mosque project|||||27608|
|ianaza receipts||3510||3510|3510|



## 

## 

|Cost ofgenerating|voluntary<br>income||||
|---|---|---|---|---|
|||Unrestricted|2023|2022|
|||funds|Total|Total|
|Salaries &wages||13600|13600|14010|
|Rates and water<br>Light &heat||814<br>5212|814<br>5212|99,<br>6340|
|Repairs and maintenance - Mosque and others||||10326|
|Insurance||916|912|816|
|Travelling expenses||1857|1857|2122|
|Aoceuntatxy<br>fees||500|500|500|
|Web exlmtses||335|335|335|
|Janaza Payment||||3875|
|Bank charges||||12|
|Telephone expettses||1237|1237|1077|
|Getning||1385|13&5|1244|
|Emerges||9354|9354|11520|
|Dsptceitnion &impairment||4955|4955|4955|
|Dottatitats||3690|3690|3690|
|Stsadry eapenses||||ZRS|
||||SEAL||
|||Varestricted|3033||
|||f4nda|Total||
|||g|g||
|tttttaan-Gtnutwastttl|First||||





## 

## 

|Net (outgoi|ng)/incom|ing<br>r|esource|s for the|year|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|Net (outgoing)/incoming||resources are||stated aAer|charging:|||
|Depreciation|and other|amounts|written|oA'tangible|fixed assets|4955|4955|



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|2023|2022|
|---|---|
|Number|Number|
|l4||



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## 

|8.|Tangible Axed assets|Tangible Axed assets|l,and and|f'ixtures,|f'ixtures,||
|---|---|---|---|---|---|---|
||||buildings|fittings|and||
||||freehold|equipment||Total|
||Cost||||||
||At<br>1 April 2022||||||
||Additions||247748||5641|253389|
||At 31 March 2023||||||
||||247748||5641|253389|
||Depreciation||||||
||Al 1April 2022<br>Charge for the year||79280<br>4955||5641|84921<br>-1955|
||At 31 March 2023||84235||5641|898:6|
||Net book values||||||
||At 31March 2023||163513|||163513|
||At 31March 2022||173423|||1734':|
|9.|Debtors||||||
|||||||2022|
|lO.|CretIit4m: amounts|falling due|||||
||wlthfin one year||||||
|||||||14208|
|||||||500|
|||||||17303|





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|||||
|---|---|---|---|
|at)ter m|ore than one year|2023|2022|
|||30861|93136|
|Loans||||
|Repayable|in five years or more||78928|
|The bank|loan is secured.|||



## 

## 

|Analysis ofnet assets between funds||||||
|---|---|---|---|---|---|
|||||Unrestricted|Totai|
|||||funds|funds|
|Fund balances at 31 March 2023 as represented|by:|||||
|Tangible fixed assets<br>Current assets<br>Current liabilities<br>Li~)erin liabilities||||163513<br>3249<br>(500)<br>(36359)|2081I)8<br>119~43)<br>(182()69)|
|||||129903|21441|
|Sttsamary of ftttada||At<br>l April<br>2022|Incoming<br>resources|Outgoing<br>resources|31 %larch<br>2023|
|||41018|3510|||
|14)stritaad Funds|||~67|~601||
|Uaottrided<br>Funds||Qgg|~7|||



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