## 



## 

## 

||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<br>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<br>fee||||||16,680|||16,680|9,690|||9,690|
|||||||496,219|||496,219|442,155|||442,155|
|Expenditure<br>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<br>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<br>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<br>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|



## 

##