2022-12-31-accounts

				Page
Trustees' Report			1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Statement of	Financial	Position	5	lo	6
Notes to the	Financial Statements		7	to	11
Detailed Statement of Financial Activities				12

						31/12/22	31/12/21
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	5	F	F.	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				44,588	3,385	47,973	31,744
EXPENDITURE ON
Charitable activities
Mosque running costs							23,239
Other				20,772		20,772
Total				20,772		20,772	23,239
NET INCOME				23,816	3,385	27,201	8,505
RECONCILIATION	OF FUNDS
Total funds brought	forward			331,807		331,807	323,302
TOTAL FUNDS CARRIED FORWARD				355,623	3,385	359,008	331,807

					31/12/22	31/12/21
			Unrestricted	Restricted	Total	Total
		Notes	fund 6	funds f	funds E	funds E
FIXEDASSETS
Tangible assets			273,679		273,679	274,673
CURRENT ASSETS
Cash at bank and	in hand		82,025	3,385	85,410	58,570
CREDITORS
Amounts falling due within one year			(81)		(81)	(1,436)
NET CURRENT ASSETS			81,944	3,385	85,329	57,134
TOTAL ASSETS	LESSCURRENT
LIABILITIES			355,623	3,385	359,008	331,807
NET ASSETS			355,623	3,385	359,008	331,807
FUNDS
Unrestricted funds					355,623	331,807
Restricted funds					3,385
TOTAL FUNDS					359,008	331,807

The average monthly number of	emp	loyees during the year	was as follows:
				31/12/22	31/12/21
Mosque staff				3	2
No employees received emoluments		in excess of860,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fund	funds	funds
			E	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			31,744		31,744
EXPENDITURE ON
Charitable activities
Mosque running costs			23,239		23,239
NET INCOME			8,505		8,505
Transfers between funds			283,431	(283,431)
Net movement in funds			291,936	(283,431)	8,505
RECONCILIATION OF FUNDS
Total funds brought forward			39,871	283,431	323,302
TOTAL FUNDS CARRIED FORWARD			331,807		331,807

6.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
				Fixtures
			Freehold	and
			property E	fittings E	Totals f
	COST
	At 1st January 2022 and
	31st December 2022		273,563	4,972	278,535
	DEPRECIATION
	At 1stJanuary 2022			3,862	3,862
	Charge for year			994	994
	At 31st December 2022			4,856	4,856
	NET BOOK VALUE
	At 31st December 2022		273,563	116	273,679
	At 31stDecember 2021		273,563	1,110	274,673
7.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
				31/12/22	31/12/21
				E	5
	Social security and other	taxes		81	1,436
8.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.1.22	in funds	31.12.22
			E		6
	Unrestricted funds
	General fund		331,807	23,816	355,623
	Restricted funds
	Zakaat			3,385	3,385
	TOTAL FUNDS		331,807	27,201	359,008

Net movement	in fu	nds, incl	ude	d in th	e above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	E	E
Unrestricted	funds
General fund							44,588	(20,772)	23,816
Restricted funds
Zakaat							3,385		3,385
TOTAL FUNDS							47,973	(20,772)	27,201
Comparatives	for	movement		in funds
							Net	Transfers
							movement	between	At
						At1.1.21	In funds f	funds	31.12.21 F
Unrestricted	funds
General fund						39,871	8,505	283,431	331,807
Restricted funds
Property acquisition		and refurbishment				283,431		(283,431)
TOTAL FUNDS						323,302	8,505		331,807
Comparative	net movement		in	funds,	included	in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	6	E
Unrestricted	funds
General fund							31,744	(23,239)	8,505
TOTAL FUNDS							31,744	(23,239)	8,505

A current yea	r 12m	onths and prior year 12	months combined	position isas	follows:
				Net	Transfers
				movement	between	At
			At1.1.21 f	in funds f	funds f	31.12.22 f
Unrestricted	funds
General fund			39,871	32,321	283,431	355,623
Restricted funds
Property acquisition		and refurbishment	283,431		(283,431)
Zakaat				3,385		3,385
			283,431	3,385	(283,431)	3,385
TOTAL FUNDS			323,302	35,706		359,008

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in
		Incoming	Resources	Movement
		I'Bsources f	expended f	in funds f
Unrestricted	funds
General fund		76,332	(44,011)	32,321
Restricted funds
Zakaat		3,385		3,385
TOTAL FUNDS		79,717	(44,011)	35,706

	31/12/22	31/12/21
INCOME AND ENDOWMENTS
Donations and legacies
Donations	47,973	31,744
Total incoming resources	47,973	31,744
EXPENDITURE
Supportcosts
Management
Wages	13,048	15,426
Rates and water	490	2,517
Insurance	1,344	1,304
Light and heat	2,436	2,572
Telephone	389	426
Repairs and maintenance	1,091
	18,798	22,245
Other
Accountancy	980
Depreciation oftangible fixed assets	994	994
	1,974	994
Total resources expended	20,772	23,239
Net income	27,201	8,505