## 

## 

## 

|||Page|
|---|---|---|
|Management<br>Committee|and Charity Information||
|Trustees Annual<br>Report||3-4|
|Independent<br>Examiner's|Report||
|Approval<br>ofAccounts|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||9-10|





## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2022|2021|
|Incoming resources|||||||
|Donation||2|128,736||128,736|84,611|
|Others|||128736||128,736|18,434|
||||128,736|0|128,736|103,045|
|Acdvities for generating|funds||||||
|Income resources from charitable|||||||
|activities|||||0||
|Total incoming resources|||128,736|0|128,736|103,045|
|Resources expended|||||||
|Cost ofgenerating<br>funds:|||||||
|Charitable<br>activities and|support|3|95,287||95,287|66,558|
|Governance<br>costs:|||||||
|Total resources expended|||95,287|0|95,287|65,558|
|Net movement<br>in funds|||33,449|0|33,449|36,487|
|ReconciTiation offunds:|||||||
|Total funds brought forward|||132,373||132,373|95,886|
|Total Funds carried forward|||163822|0|165,822|132,373|





## 

||||Balance Sheet|as at 31July|2022|||
|---|---|---|---|---|---|---|---|
||||2022||2021|||
||||Note|||||
|Fixed assets||||||||
|Tangible assets||||72,411|||72,411|
||||||72,411|||
|Current assets:||||||||
|Cash at bank and|in hand|||77,803|47,336|||
|Prepayments||||3,745|4,154|||
|Deposit Account||||13,303|11,158|||
|Total Current<br>assets|||||94,851||62,648|
|Current liabgities||||||||
|Creditors falling|due within one year|||(1,440)|(2,686)|||
||||||93,411||59,962|
|Net current Assets|||||93,411||59,962|
|Net assets|||||165,822||132,373|
|The funds ofthe||charity:||||||
|Unrestricted<br>funds||B/F|||132,373||95,886|
|Net Unrestricted|funds for this period||||33,449||36,487|
|Total unrestricted||funds|||165,822||132,373|
|Restricted income||funds||||||
|Total charity funds:|||||165,822||132,373|
|Chairperson<br>& <br>Sunawar<br>Ali|Trustee||@..&..w. <br>Treasurer <br>Muhammad|.~..<br> 4Trustee<br>Moyna Miah ~.-@!<br>Acting Secretary th Trustee<br>Muazzam<br>Hussein Khan||||





## 



## 

|2.<br>Incoming resou|rces from voluntary<br>income|rces from voluntary<br>income||||
|---|---|---|---|---|---|
||Unrestricted||Restricted|Total 2022|Total 2021|
||funds|E|funds|||
|Weekly donadon<br>including||60,535||60,535|56,897|
|Jummah<br>Prayer<br>Fund Raising during Ramadhan||6,260||6,260|2,550|
|Zakath||1,490||1,490|1,556|
|Eid Collection||6,400||6,400|3,554|
|Covid19 Job Retention Scheme||3,098||3,098|18,394|
|Chair Hire||50||50||
|Interest||3||3||
|Membership<br>fee<br>Other Donation||1,160<br>21,278||1,160<br>21,278|1,982<br>12,991|
|Student Fee||28,462||28,462|5,120|
|Total||128,736||128,736|85,714|
|3. Charitable<br>Activities (Support costs)||||||
|||||Total|Total|
|||||2022|2021|
|||||E|E|
|Rent||||15,000|11,989|
|Repair and Maintenance||||3,876|3,994|
|Charity Donation<br>Cleaning<br>Equipment<br>Event Management<br>Insurance|Cost|||12,453<br>2,519<br>2,861<br>5,591<br>298|0<br>984<br>420<br>0<br>298|
|Freelance Imam||||6,747|11,888|
|Zakath and Sadaqah||||0|736|
|Postage<br>Stationary<br>and Printing<br>Sundry<br>Telephone &Fax<br>Depreciation||||0<br>1,387<br>0<br>150<br>0|7<br>999<br>0<br>255<br>0|
|Accountancy<br>Fees||||1,440|1,500|
|Bank charges<br>Travel &Subsistence||||226<br>2,568|10<br>471|
|Security Expenses<br>StaffTraining||||1,574<br>2,836|2,165<br>2,847|
|Wages||||34,742|27,165|
|Other Professional|Fees|||1,019|830|
|||||95,287|66,558|