| ~pa e | |||
|---|---|---|---|
| Reference and administrative | details | ||
| Trustees' Report |
2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| Notes tc the accounts | 7-9 |
| Chadty Registration | No; | 1120075 | |
|---|---|---|---|
| Principal Office: | The Mount —Clitheroe Mosque |
||
| 9%97Lowergate | |||
| Clitheroe | |||
| BB71AG | |||
| Trustees: | Mr Farouk Hussein | ||
| Mr Sheraz Arshad | |||
| Mrs Shabana Begum | |||
| Mrs Farzana Hussain | |||
| Bankers: | Barclays Bank Pic | ||
| 8/14 Darwen Street | |||
| Blackburn | |||
| BB22BZ | |||
| Accountants: | H8A Consultancy | Services Ltd | |
| Ground Floor Front |
|||
| 185Audley Range | |||
| Blackbum | |||
| Lancashire | |||
| BB11TH |
| f rthe | e | arende | rll 2022 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| Funds | Funds | |||||
| 2022 | 2021 | |||||
| 6 | 6 | |||||
| Incomin | r | ources from | enerat | d funds | ||
| Donations | 76,198 | 36,820 | ||||
| 76,198 | 36,820 | |||||
| Resou | ex nded |
|||||
| Charitable | activities | 49,763 | 36,448 | |||
| Governance | costs | 300 | 250 | |||
| Total resources expended | 50,063 | 36,698 | ||||
| Net incoming/{outgoing) | resources forthe year | 26,135 | 122 | |||
| Total funds | brought forward at 6April 2021 | 78,928 | 78,806 | |||
| Total funds | carried forward at 8April 2022 | 105,063 | 78,928 |
| Charitable | activities | ~222 | 2021 | |
|---|---|---|---|---|
| K. | E | |||
| Employee costs: | ||||
| Wages and | salaries | 23,061 | 19,012 | |
| Pensions | 256 | |||
| 23,317 | 19,012 | |||
| Premises costs: | ||||
| Insurances | 2,447 | 1,407 | ||
| Rates | 722 | 536 | ||
| Light and heat | 5,801 | 3,825 | ||
| Rent | 1,800 | |||
| 1D,770 | 5,788 | |||
| General adminlstra8ve | expenses: | |||
| Repairs and | maintenance | 2,803 | 1,752 | |
| Telephone, | stationery | and printing | 275 | 563 |
| Refreshments and sundries |
3,292 | |||
| Depreciation | 8,286 | 7,493 | ||
| 14,656 | 9,808 | |||
| Legal and professional | costs: | |||
| Professional | fees | 1,D20 | 1,860 | |
| 1,020 | 1,86D | |||
| Total | 49,763 | 36,448 | ||
| Governance | 2022 | 2021 | ||
| E | ||||
| Accountants | fees | 30D | 250 | |
| 300 | 250 |
| ended 5A r Tangible fixed assets |
il2 22 | ||||
|---|---|---|---|---|---|
| Improvements | Fixtures 8 | Motor | |||
| to Property 8 |
Fittings 8 |
Equipment 8 |
Vehicles | Total | |
| Cost | |||||
| At6 April 2021 | 31,500 | 14,854 | 31,505 | 77,859 | |
| AddiTions | 5,375 | 3,880 | 2,200 | 11,455 | |
| Disposals | |||||
| At 5April 2022 | 31,500 | 20,229 | 35385 | 2,200 | 89,314 |
| Depreciation | |||||
| At 6April 2021 | 8,769 | 7,615 | 16,384 | ||
| Charge for the period | 2,292 | 5,554 | 440 | 8,288 | |
| At 5April 2022 | 11,061 | 13,169 | 440 | 24,670 | |
| ttet book value | |||||
| At5 April 2022 | 31,500 | 9,168 | 22,218 | 1,760 | 64,644 |
| At 5April 2021 | 31,500 | 6,085 | 23 890 | 61475 | |
| 211222 | 2021 | ||||
| C. | C. |
| 211222 C. |
2021 C |
|||
|---|---|---|---|---|
| Other debtors | ||||
| 8 | Creditors: amounts | falling due within one year | ||
| Other creditors | 592 | 2 142 | ||
| 592 | 2,142 |