## 



||||~pa e|
|---|---|---|---|
|Reference and administrative||details||
|Trustees'<br>Report|||2-3|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes tc the accounts|||7-9|





## 

|Chadty Registration|No;|1120075||
|---|---|---|---|
|Principal Office:||The Mount<br>—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<br>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<br>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<br>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<br>Tangible fixed assets|il2 22|||||
|---|---|---|---|---|---|
||Improvements|Fixtures 8||Motor||
||to Property<br>8|Fittings<br>8|Equipment<br>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<br>C.|2021<br>C|
|---|---|---|---|---|
||Other debtors||||
|8|Creditors: amounts|falling due within one year|||
||Other creditors||592|2 142|
||||592|2,142|