##
|Contents|||Page|
|---|---|---|---|
|Trust information||||
|Trustees'
report||||
|Statement
ofTrustees'|Responsibilities|||
|Auditors
report||||
|Statement of Financial|Activities|||
|Balance sheet||||
|Notes to the financial|statements|||
|Schedule to the Statement of Financial||Activities|12|
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##
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|for the year ended 31 March|2023|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Prior Period|
|||Funds|Funds|Funds|Total Funds|
||Notes|2023|2023|2023|2022|
|Incoming Resources||||||
|Grants, donations
and collections||218,765||218,765|213,485|
|Total Incoming Resources||218,765||218,765|213,485|
|Net Incoming Resources available for||||||
|charitable
applications||218,765||218,765|213,485|
|Resources expended (see page 13)
Direct charitable
expenditure||153,131||153,131|99,390|
|Management
and administration|ofthe charity|56,001||56,001|55,802|
|Totai Resources expended||209,132||209,132|155,192|
|Net incoming
Resources||9,633||9,633|58,293|
|(ieTotal A minus Total B =|C)|||||
|Gross Transfers
between
funds .'—||||||
|Net Incoming Resources before revaluations||||||
|and investment
asset disposals||9,633||9,633|58,293|
|Net Movement
in funds||9,633||9,633|58,293|
|Total funds brought forward||890,$95||890,195|831,902|
|Total funds carried forward||899,828||899,828|890,195|
##
##
|for the year en|ded|31 March 2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|Excess of Expenditure||over income before realisatlon|ofassets|9633|58,293|
|Net Movement|ln funds before taxation|||9,633|58,293|
##
##
|||||||||
|---|---|---|---|---|---|---|---|
|Revenue a|ccumulat|ed|fund|Unrestricted|Restricted|Total|Last year|
|||||Funds|Funds|Funds|Total Funds|
|||||2023|2023|2023|2022|
||||||F|||
|Accumulated|fund brought||forward|890,195||890,195|831,902|
|Recognised|gains and|losses for year||9,633||9,633|58,293|
|Closing Accumulated||fund||899,828||899,828|890,195|
##
||||||||
|---|---|---|---|---|---|---|
|Summar|y offunds|Designated|Unrestricted|Restricted|Total|Last year|
|||Funds|||Funds|Total Funds|
|||2023|2023|2023|2023|2022|
||||||f||
|Revenue|funds||899,828||899,828|890.195|
|Total funds|||899,828||899,828|890,195|
##
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##
|for the year ended 31 March 202|3|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Prior Period|
|Incoming Resources||Funds|Funds|Funds|Total Funds|
|Grants, Legacies and Donations||||2023f|2022f|
|Appeal funds received/
boxed donations
Friday collections (Juma)
Donations booked||48,965
55,890||48,965
55,890|41,419
79,440|
|Madrassa fees||41,136||41,136|30,471|
|Madrassa. donations||63,397||63,397|31,736|
|Granls|||||26,865|
|Misc donalions
(direct debits)||9,377||9,377|3,554|
|GiR aid||||||
|Total Grants, Le acies &Donations|Received|218,765||218,765|213,485|
|Charitable
expenditure||||||
|Direct charitable
expenditure
Appeals and donations
paid out
Construction
work -improvements
Staff wages and paya
Cleaning
and madrassah
expenses
Rates and water||4,823
66,996
53,490
3,478
2,894||4,823
66,996
53,490
3,478
2,894|150
38,177
46,602
2,293|
|Light and Heat
Insurance
and service charge
Repairs and maintenance
Stationery and printing
Telephone,
internet
and fax
Payroll and accountant costs
Training
and ITequipment
costs||12,962
2,279
2,700
544
392
390
2,183
153,131||12,962
2,279
2,700
544
392
390
2,183
153,131|4,872
2,130
3,498
225
114
390
939
99,390|
|Management
and administration|ofthe charity|||||
|Depreciation
ofassets||55,051||55,051|55,051|
|Advertising
and PR
Audit fee||950||950|751|
|Consultancy
fees||56,001||56,001|55,802|
|Total spent||209,132||209,132|155,192|
|Surplus /(deficit) forthe year before|transfers|9,633||9,633|58,293|
|Reconciled|to revenue|accumulated|fund|Total|Total|
|---|---|---|---|---|---|
|(Total as per|Balance Sheet)|||Funds|Funds|
|||||2023|2022|
||||||K|
|Accumulated|funds|||890,195|831,902|
|Surplus I(deficit) for the year before transfers||||9,633|58,293|
|A reed to balance sheet|||||890,195|