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|Contents|||~Pa e|
|---|---|---|---|
|Legal and Administrative|Information||01|
|Executive Committee's|Annual<br>Report||02|
|Independent<br>Examiner's|Report||03|
|Income and Expenditure|Account||04|
|Balance Sheet|||05|
|Notes forming part ofthe Financial||Statements|06-08|





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|FORTHE|YEAR01JANUARY 202|1TO31DECEMBER2|022|
|---|---|---|---|
||||2022|
|INCOME||Notes||
|Various Collection||2|19,365|
|Community<br>Language|Services||21,516|
|Donation|||13,546|
|Total Income|||54,427|
|LESS:EXPENDITURE||||
|Accountancy<br>fees|||700|
|Bank charges|||60|
|Books|||708|
|Calendar|||600|
|Cleaning||||
|Depreciation|||2,577|
|Imam &teacher|||1,350|
|Insurance|||158|
|Light and heat|||511|
|Other legal and prof||||
|Ramadan<br>Expenses||||
|Rates|||261|
|Rent|||2900|
|Repairs and maintenance|||124|
|Stafftraining &welfare||||
|Stationery<br>and printing|||10|
|Telephone<br>and fax|||185|
|Wages and salaries|||24279|
|Water||||
|Total Expenditure|||34,423|
|Excess ofIncome over|Expenditure||20.004|



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|||2022|
|---|---|---|
|FIXEDASSETS|Notes||
|Tangible<br>Assets|6|2576|
|CURRENT ASSETS|||
|Cash at Bank||96,265|
|Cash in Hand||342|
|||96,607|
|LESS:CURRENT LIABILITIES|||
|Creditors||(789)|
|NET CURRENT ASSETS||98,394|
|TOTAL NET ASSETS||98,394|
|REPRESENTED BY:|||
|Funds|||
|Opening<br>Balance||78,390|
|Less: Excess ofIncome over Expenditure||20,004|
|Balance carried fonvard||98,394|





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|Friday Collection|Friday Collection|16,945|
|---|---|---|
|London|Borough ofTower Hamlets||
|Ramadan|Collection|1,680|
|Membership<br>Fees|||
|Calendar|Sales|740|
|Grants|||
|||19,365|



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|Donations|13,546|
|---|---|
||13,546|



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|FA-E<br>ui<br>ment|Furniture<br>&Fixt|ures:||
|---|---|---|---|
|The fixed assets|schedule for the|ear as folloivs:||
|Cost||||
|Opening<br>Balance as at 01/01/2022|||9,663|
|Addition<br>during|the Year||3220|
|Closing Balance|as at 31/12/2022||12,883|
|Drill||||
|Opening Balance as at 01/01/2022|||7,730|
|Charges during|the Year||2577|
|Closing Balance|as at 31/12/2022||10,307|
|NKT BOOK VALUE as at 31/12/2022|||2,576|



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|.CREDITORS:|||
|---|---|---|
|Particulars|||
|MHC Accountants|Ltd|700|
|PAYE &Nl|||
|||789|