| Leeal and Adrninlstratlve | Oetails | |
|---|---|---|
| Report ofthe Trustee's | 2-5 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes tothe financial Statements | 9-1 |
| Charity rseme | Mas}ld Al Quba | (Marker Quba Islamk Centre} | (Marker Quba Islamk Centre} | ||
|---|---|---|---|---|---|
| Charity registered | Number | 11176aa | |||
| Reglrtered Offke | and | 19Brunswkk Stmat | |||
| Operational Offke |
Lakester | ||||
| Lekestershire | |||||
| LE12LP | |||||
| Trustees | |||||
| Mr lama Osman | Egal | Chairman | |||
| Mr Mohamed Osman |
Trustee | ||||
| Nlr Mohamoud AR Hsssan |
Trustee | ||||
| Mr Abduflahl Sudl Hassan |
Treasurer | ||||
| Mr Abdulkadir Said Salad |
Trusee | ||||
| Mr Abdishakuur | Mohamed | Osman | Trustee | ||
| Mr Hamta Jama | Egal | TntStae | |||
| Prlndpal Admlnktrator |
|||||
| Mr terna Osman | Egrd | ||||
| Mr Abdulnadlr Said Salad |
|||||
| HSBC Bank Pic | |||||
| 2-6Gagowtree | Bate | ||||
| Llllcestef | |||||
| LE11DA | |||||
| mdependent Examiner |
East Midlands | Accountancy | Limited | ||
| 19Brunswkk Street | |||||
| Leicester | |||||
| LE1ZIP |
| STATEIVIENT OF FINANCIAL | ACTNTTTES FOR THE YEAR ENDED31 | MARCH 2022 | |||
|---|---|---|---|---|---|
| Notm | Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Fund | Funds | ||
| 2022 | 2021 | ||||
| incoming resources |
|||||
| incoming resaurces from generated funds | |||||
| Voluntary Income: |
|||||
| Donations and grants |
2 | 96,324 | 96,324 | 148,293 | |
| Total Incoming resources | 96,324 | 96,324 | 148,293 | ||
| Resources expended | |||||
| Costs ofgeneratingfunds Charitable activities |
136,631 | 136,631 | 67303 | ||
| Governtmce costs | 300 | 300 | 250 | ||
| Total resources expended | 136p931 | 136,931 | 67,453 | ||
| Net Incoming resources for the period | 40,607 | 40,607 | 80,840 | ||
| Net movement in funds |
40,607 | 40,607 | 80,840 | ||
| Balance brought forward |
84,514 | 84,514 | 3,674 | ||
| Total funds carried fonsrard | 43,907 | 43,907 | 84514 |
| 2.Incoming Resources from Actlvldes In |
furtherance ofthe Charity's |
obfectives | ||
|---|---|---|---|---|
| Uruestrlcted | Restrkted | 2022 | 2021 | |
| Funds | Funds | Total | Total | |
| E | F. | 6 | ||
| General Donations | 96,319 | 96,319 | 148,286 | |
| interest received | 5 | 5 | 7 | |
| 96,324 | 96324 | 148,293 | ||
| 3, Resources expended | ||||
| Audit and accountancy | 300 | 300 | 1,223 | |
| Bank charges | 115 | 115 | 123 | |
| Cleaning and consumables |
1,050 | 1,050 | 825 | |
| Heating and lighting |
7,795 | 7,795 | 9,509 | |
| Insurance | 640 | 640 | 640 | |
| Refreshments | 950 | 950 | 1,200 | |
| Rent and rates | 39,840 | 392I40 | 43,560 | |
| Repairs and renewals | 50,995 | 50,995 | 5,040 | |
| Stationery | 350 | 350 | 350 | |
| Telephone and internet |
480 | |||
| Training | 400 | 400 | 1,200 | |
| Travelling and subsistenre |
5,600 | 5,600 | 1,500 | |
| Wages and NIC | 28,416 | 28,416 | 20,069 | |
| Total resources expended | 136,931 | 136,931 | 85,883 | |
| Net Income | 40,607 | 62,410 |
| 2022 | 2021 | |
|---|---|---|
| f | f | |
| 4. staff costs and numbers | ||
| Salaries and wages | 28,416 | 20,069 |
| Social security costs | ." 6 |
| 9. Movements | ln Funds | ln Funds | ||||
|---|---|---|---|---|---|---|
| Balance | Balance | |||||
| at | Incondhg | Outgoing | at | |||
| 1April 2021 | resources | resources | 31March 2022 | |||
| Restrktad funds |
||||||
| Grants | ||||||
| Total restricted funds | ||||||
| Unrestricted | funds | |||||
| General funds | 66,084 | 96,324 | 136,931 | 25,477 | ||
| Total unrestricted | funds | 66,084 | 96424 | 136,931 | 25,477 | |
| Total Funds | 66,084 | 96,324 | 136,931 | 25,477 |
Pā¢8* 12