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|Charity Name|||Masjid Al Quba (Markez Quba Islamic Centre)|
|---|---|---|---|
|Charity registered|Number||1117688|
|Registered Office|and||19Brunswkk Street|
|Operational<br>Office|||Leicester|
||||Leicestarshlre|
||||LE12LP|
|Trus'tees||||
|Mr Jama Osman|Egal||Chairman|
|Mr Mohamed<br>Osman|||Trustee|
|Mr Moha mood AB Hassan|||Trustee|
|Mr Abdugahl<br>Sudi Hassan|||Treasurer|
|Mr Abdulkadir<br>Said Salad|||Trusee|
|Mr Abdlshakuur|Mohamed|Osman|Trustee|
|Mr Hamza Jama|Egal||Trustee|





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||Notes|Unrestrkted|Restricted|Total||Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Fund||Funds|
|||||2023||2022|
|Incoming resources|||||||
|fncomfng resources from generated funds|||||||
|Voluntary<br>income:|||||||
|Donations<br>and grants|2|107,274||107,274||96,324|
|Total Incoming resources||107,274||107,274||96,324|
|Resources expended|||||||
|Costs ofgenerormg funds|||||||
|Charitable<br>activities||106,454||106,454||136,631|
|Governance<br>costs||500||500||250|
|Totalresources<br>expended||106,954||106,954||136,881|
|Net incoming<br>resources for the period||320||320|-|40,557|
|Net movement<br>in funds||320||320|-|40,557|
|Balance brought<br>forward||3,350||3,350||43,907|
|Total funds carried forward||3,670||3,670||3,350|





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||Unrestricted|Restricted|2023||2022|
|---|---|---|---|---|---|
||Funds|Funds|Total||Total|
||f|f|f||f|
|General Donations<br>Interest received|79,526<br>4||79,526<br>4||96,319<br>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<br>and consumables<br>Heating and lighting<br>Insurance|1,000<br>2,373<br>5,248||1,000<br>2,373<br>5,248||1,050<br>7,795<br>640|
|Refreshments|900||900||950|
|Rent and rates<br>Repairs and renewals<br>Stationery<br>Telephone<br>and internet|57,510<br>13,613<br>350<br>376||57,510<br>13,613<br>350<br>376||39,840<br>50,995<br>350<br>480|
|Training|3,515||3,515||400|
|Travelling<br>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|





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||||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|||||



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|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|||





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|||||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|