| Charity Name | Masjid Al Quba (Markez Quba Islamic Centre) | ||
|---|---|---|---|
| Charity registered | Number | 1117688 | |
| Registered Office | and | 19Brunswkk Street | |
| Operational Office |
Leicester | ||
| Leicestarshlre | |||
| LE12LP | |||
| Trus'tees | |||
| Mr Jama Osman | Egal | Chairman | |
| Mr Mohamed Osman |
Trustee | ||
| Mr Moha mood AB Hassan | Trustee | ||
| Mr Abdugahl Sudi Hassan |
Treasurer | ||
| Mr Abdulkadir Said Salad |
Trusee | ||
| Mr Abdlshakuur | Mohamed | Osman | Trustee |
| Mr Hamza Jama | Egal | Trustee |
| Notes | Unrestrkted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Fund | Funds | |||
| 2023 | 2022 | |||||
| Incoming resources | ||||||
| fncomfng resources from generated funds | ||||||
| Voluntary income: |
||||||
| Donations and grants |
2 | 107,274 | 107,274 | 96,324 | ||
| Total Incoming resources | 107,274 | 107,274 | 96,324 | |||
| Resources expended | ||||||
| Costs ofgenerormg funds | ||||||
| Charitable activities |
106,454 | 106,454 | 136,631 | |||
| Governance costs |
500 | 500 | 250 | |||
| Totalresources expended |
106,954 | 106,954 | 136,881 | |||
| Net incoming resources for the period |
320 | 320 | - | 40,557 | ||
| Net movement in funds |
320 | 320 | - | 40,557 | ||
| Balance brought forward |
3,350 | 3,350 | 43,907 | |||
| Total funds carried forward | 3,670 | 3,670 | 3,350 |
| Unrestricted | Restricted | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| f | f | f | f | ||
| General Donations Interest received |
79,526 4 |
79,526 4 |
96,319 5 |
||
| Rent Recewed | 27,744 | 27,744 | |||
| 3. Resources expended | 107,274 | 107,274 | 96,324 | ||
| Audit and accountancy | 500 | 500 | 300 | ||
| Bank charges | 46 | 115 | |||
| Cleaning and consumables Heating and lighting Insurance |
1,000 2,373 5,248 |
1,000 2,373 5,248 |
1,050 7,795 640 |
||
| Refreshments | 900 | 900 | 950 | ||
| Rent and rates Repairs and renewals Stationery Telephone and internet |
57,510 13,613 350 376 |
57,510 13,613 350 376 |
39,840 50,995 350 480 |
||
| Training | 3,515 | 3,515 | 400 | ||
| Travelling and subsistence |
6,789 | 6,789 | 5,600 | ||
| Wages and NIC | 14,735 | 14,735 | 28,416 | ||
| Total resources expended | 106,954 | 106,954 | 136,931 | ||
| Net Income | 320 | 320 | - | 40,607 |
| 2023 | 2022 | 2022 | |||
|---|---|---|---|---|---|
| f | f | ||||
| 4. Staff Costs | and numbers | ||||
| Salaries and wages | 14,735 | 28,416 | |||
| Social security | costs | ,416 | |||
| No employees | received emoluments | of more than E60,000. | |||
| The average number ofemployees | during the year, calculated | on the basis ofthe full time equivalents | was | as follows: | |
| Administration | and support |
| 7.Debtors | 2023 | 2022 | |
|---|---|---|---|
| E | f | ||
| Trade debtors -grant | income receivable | ||
| Other debtors and prepayments | |||
| $.Creditors: amounts | faglng due wkhin one year | ||
| 2023 | 2022 | ||
| f | f | ||
| Taxation and social security | |||
| Other creditors and | accruals |
| Balance | Balance | ||||||
|---|---|---|---|---|---|---|---|
| at | Incoming | Outgoing | at | ||||
| 1April 2022 | resources | resources | 31MARCH 2023 | ||||
| Restricted funds | |||||||
| Grants | |||||||
| Total restricted | funds | ||||||
| Unrestricted | funds | ||||||
| Generalfunds | 25,477 | 107,274 | 106,954 | 25,797 | |||
| Total unrestricted | funds | 25,477 | 107,274 | 106,954 | 25,797 | ||
| Total Funds | 25,477 | 107,274 | 106,954 | 25,797 |