|Leeal and Adrninlstratlve|Oetails||
|---|---|---|
|Report ofthe Trustee's||2-5|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes tothe financial Statements||9-1|





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|Charity rseme|||Mas}ld Al Quba|(Marker Quba Islamk Centre}|(Marker Quba Islamk Centre}|
|---|---|---|---|---|---|
|Charity registered|Number||11176aa|||
|Reglrtered Offke|and||19Brunswkk Stmat|||
|Operational<br>Offke|||Lakester|||
||||Lekestershire|||
||||LE12LP|||
|Trustees||||||
|Mr lama Osman|Egal||Chairman|||
|Mr Mohamed<br>Osman|||Trustee|||
|Nlr Mohamoud<br>AR Hsssan|||Trustee|||
|Mr Abduflahl<br>Sudl Hassan|||Treasurer|||
|Mr Abdulkadir<br>Said Salad|||Trusee|||
|Mr Abdishakuur|Mohamed|Osman|Trustee|||
|Mr Hamta Jama|Egal||TntStae|||
|Prlndpal<br>Admlnktrator||||||
|Mr terna Osman|Egrd|||||
|Mr Abdulnadlr<br>Said Salad||||||
||||HSBC Bank Pic|||
||||2-6Gagowtree|Bate||
||||Llllcestef|||
||||LE11DA|||
|mdependent<br>Examiner|||East Midlands|Accountancy|Limited|
||||19Brunswkk Street|||
||||Leicester|||
||||LE1ZIP|||





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|STATEIVIENT OF FINANCIAL|ACTNTTTES FOR THE YEAR ENDED31|MARCH 2022||||
|---|---|---|---|---|---|
||Notm|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Fund|Funds|
|||||2022|2021|
|incoming<br>resources||||||
|incoming resaurces from generated funds||||||
|Voluntary<br>Income:||||||
|Donations<br>and grants|2|96,324||96,324|148,293|
|Total Incoming resources||96,324||96,324|148,293|
|Resources expended||||||
|Costs ofgeneratingfunds<br>Charitable<br>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<br>in funds||40,607||40,607|80,840|
|Balance brought<br>forward||84,514||84,514|3,674|
|Total funds carried fonsrard||43,907||43,907|84514|










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|2.Incoming Resources from Actlvldes<br>In|furtherance<br>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<br>and consumables|1,050||1,050|825|
|Heating<br>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<br>and internet|480||||
|Training|400||400|1,200|
|Travelling<br>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|





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||2022|2021|
|---|---|---|
||f|f|
|4. staff costs and numbers|||
|Salaries and wages|28,416|20,069|
|Social security costs|." 6||



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|9. Movements|ln Funds|ln Funds|||||
|---|---|---|---|---|---|---|
||||Balance|||Balance|
||||at|Incondhg|Outgoing|at|
||||1April 2021|resources|resources|31March 2022|
|Restrktad<br>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|





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