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2023-03-31-accounts

Trustees and Professional Advisors
2-3 Trustees Report
Statement of Trustees' responsiblities
for the accounts
Independent Review
Statement of 6nancial activities

IBLE FIXEDASSETS
Other Land & TOTAL
Equipment Building
COST
At 1April 2022 1,452 2,338,069 2,339,521
Additions 952,677 952,677
At 31March 2023 1,452 3,290,746 3,292,198
NET BOOKVALUE
At 31March 2023 1,452 3,290,746 3,292,198
At 1April 2022 1,452 2,338,069 2,339,521

RS 2023 2022
There are no debtors
TORS 2023 2022
Interest free community loans 241,900 83,500
241,900 83,500

31March 2023 31 March 2022
General Restr- Total General Restr- Total
Income icted icted
Donarions &Legacies (sdday cosecd005) 71,334 71,334 66,173 66,173
Donations
for expansion
phn 399,800 399,800 343,204 343,204
Fitrana, Sadaka and others 8,405 8,405 23,088 23,088
Icome &om Charitable activities
Madrisa
fee
16,680 16,680 9,690 9,690
496,219 496,219 442,155 442,155
Expenditure
on charitable
activities;
Heat& lights 9,690 9,690 2,001 2,001
Cost on fundraising 1,220 1,220 1,000 1,000
Repairs and Renewals 216 216 553 553
Fitrana, sadaka and other donations 7,924 7,924 21,281 21,281
Eid expenses 1,775 1,775
Ummrah
travel
59,782 59,782
Telephone 744 744 783 783
Wages &Sslaries and Pension 54,576 54,576 51,941 51,941
34,1 2 /75M
Governance
Costs;
Accountancy & Payroll 357 357 534 534
Bank and worldpay charges 2,094 2,094 1,057 1,057
2,451 2,451 1,591 1,591
Support Costs;
Pricing &Stationery 2,895 2,895 803 803
Sundry Expenses 1,914 1,914 350 350
Security 2,073 2,073 650 650
Hygiene supplies 1,630 1,630 1,500 1,500
Insurance 1,187 1,187 1,090 1,090
Professional &consultancy 2,110 2,110 3,000 3,000
11,809 11,809 7,393 7,393
NET INCOME 347,807 - 347,807 353,837 - 353,837
FUNDS BROUGHT FORWARD 2,750,259 - 2,750,259 2,396,423 2,396,423
FUNDS CARRIED FORWARD 3,098,066 - 3,098,066 2,750,259 . 2,750,259

ULATED
FUNDS
GENERAL RESTRICTED
FUNDS FUNDS TOTAL
Balance at 31March 2022 2,750,259 2,750,259
Net income 347,807 347,807
Balance at 31March 2023 3,098,067 3,098,067