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|Legal and|administrative|information||
|Trustees'|report|||
|Examiners'|report|||
|Balance sheet||||
|Statement|offinancial activities|||
|Schedule|offunds|||
|Note||||
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|||AT|31 MARCH 2023|31 MARCH 2023||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
|||||||E|E|
|Tangible fixed assets||||||||
|Tangible assets||||1,007,223||980,655||
|Current assets||||||||
|Bank account||||178,831||159,914||
|Debtors||||1,133||||
|||||179,964||159,914||
|Creditors||||||||
|Amounts
falling due within one year|||3|18,274||18,511||
|Net current assets|||||161,690||141,403|
|Total assets less current liabilities|||||1,168,913||1,122,058|
|Creditors||||||||
|Amounts
falling due after one year||||||||
|Net assets|||||1,168,913||1,122,058|
|Capital funds||||||||
|Unrestricted
funds|||||1,168,913||1,122,058|
|Total funds|||||1,168,913||1,122,058|
|Approved
by the trustees on|...........................1
0 t/gl
/2~|||and signed|on their behalf|by:||
|ullah as Chairman||||||||
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|||||Total|Total|
|---|---|---|---|---|---|
||||Unrest'd|funds|funds|
|||Note|funds
f|2023
6|2022
6|
|Incoming resources||||||
|Incoming
resources|from|||||
|generated
funds:||||||
|Voluntary
income|||132,139|132,139|129,975|
|Activities to generate|funds|||||
|Investment
income||||||
||||132,139|132,139|129,975|
|Incoming
resources|from|||||
|charitable
activities||||||
|Total incoming resources|||132,139|132,139|129,975|
|Resources expended||||||
|Costs of generating|funds||49,192|49,192|42,457|
|Charitable
activities|||32,160|32,160|11,730|
|Governance
costs|||3,932|3,932|2,509|
|Total resources expended|||85,284|85,284|56,696|
|Net movement
in funds|||46,855|46,855|73,279|
|Total funds brought|forward||1,122,058|1,122,058|1,048,779|
|Total funds carried|forward||1,168,913|1,168,913|1,122,058|
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||Freehold|Plant and||
|---|---|---|---|
||property
8|machinery
f|Total
E|
|Cost:||||
|At 1 April 2022|975,960|7,929|983,889|
|Additions|26,929||404|
|27,333||||
|Disposals||||
|At 31 March 2023|1,002,889|8,333|1,011,222|
|Depreciation:||||
|At 1 April 2022||3,234|3,234|
|Charge for the year||765|765|
|Eliminated
on Disposals||||
|At 31 March 2023||3,999|3,999|
|Net book value:||||
|At 31 March 2023|1,002,889|4,334|1,007,223|
|At 31 March 2022|975,960|4,695|980,655|
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|Amounts
falling due within one year:-|||
|---|---|---|
||2023|2022|
||E||
|Accruals and deferred income|800|800|
|Loan|14,500|14,500|
|PAYE and Pension|2,974|3,211|
||18,274|18,511|
##
|Incoming|resources|||||
|---|---|---|---|---|---|
||||Rest'd|||
|||Unrest'd|income|Total|Total|
|||funds|funds|funds|funds|
|||2023|2023|2023|2022|
|||K|E|F|8|
|Voluntary|income|||||
|Donations||113,702||113,702|84,776|
|GIR aid||18,437||18,437|36,159|
|Grants|||||9,040|
|||132,139||132,139|129,975|
|Activities|for generating|||||
|funds||||||
|Fees received||||||
|Incoming|resources from|||||
|charitable|activities|||||
|Fees received||||||
|Investment|income|||||
|Interest||||||
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|5.|Costs ofgenerating|Costs ofgenerating|funds|||||
|---|---|---|---|---|---|---|---|
|||||2023|2023|2022|2022|
|||||||F|E|
||Imam (Priest)|||34,500||31,510||
||Islamic Teacher|||3,412||1,901||
||Printing,
postage
Insurance|and|stationery|3,251||115
2,070||
||Rent and rates|||1,195||155||
||Light and heat|||5,306||3,571||
||Books -Sylabus
Madrassa
Repairs and renewals|||1,528||3,135||
||||||49,192||42,457|
|6.|Charitable
activities|||||||
|||||2023|2023|2022|2022|
|||||||8|8|
||Donations|||32,160||11,730||
||||||32,160||11,730|
|7.|Governance costs|||||||
|||||2023
8|2023
E|2022
f|2022
8|
||Professional fees|||890||990||
||Bank interest and|charges||410||315||
||Sundries|||92||202||
||Depreciation|||765||828||
||Cleaning
and laundry|||1,775||174||
||||||3,932||2,509|
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