2022-04-30-accounts

Report ofthe Trustees
Independent Examiner's Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial	Statements	5 to 9
Detailed Statement of	Financial Activities	10

				Notes	Unrestricted	2021
					funds
Income and	endowments		from:
Donations	and legacies				60,215	65,889
Total					60,215	65,889
Expenditure	on:
Raising funds					(9,460)	(12,322)
Charitable	activities			4/5	(50,084)	(53,237)
Total					(59,544)	(65,559)
Net Income					671	330
Reconciliation offunds
Total funds	brought	forward			25,555	25,225
Total funds	carried forward				26,226	25,555

				Notes	2022	2021
Fixed assets
Tangible assets				10	4,707	6,276
					4,707	6,276
Current assets
Debtors					18,399	31,000
Cash at bank	and	in hand			18,220	3,379
					36,619	34,379
Net current assets					36,619	34,379
Total assets less current			liabilities		41,326	40,655
Creditors: amounts		falgng due after more than one year		12	(15100)	(15100)
Net assets					26,226	25,555
The funds ofthe charity
Unrestricted	income funds			13	26,226	25,555
Total funds					26,226	25,555

.Income from	donatio	ns and	l	egacies
						2022	2021
							6
Unrestricted	funds
Donations received						21,776	24,768
Sponsorships	received					38,439	41,121
						60,215	65,889
3.Expenditure	on generating		donations		and legacies
						2022	2021
							f
Unrestricted	funds
Donations						8,660	8,660
Support costs						800	2,918
						9,460	11,578
4.Costs ofcharitable		activities		by fund	type
						2022	2021
						F	6
Unrestricted	funds
Activity 1 Support costs						49,684 400	52,837 400
						50,084	53,237

						THE HOLLOWAY MOSQUE	THE HOLLOWAY MOSQUE
						Notes to the Financial Statements	Continued
						For the year ended 30 April	2022
5.Costs ofcharitable				activities		by activity type
								2022	2021
								E	E
Activities		undertaken			directly
Activity	1							49,684	52,837
Activity	2							400	400
								50,084	53,237
6.Analysis	ofsupport			costs
								2022	2021
Governance			costs					1,200	4,062
7.Net Income/(expenditure)					for	the year
This is	stated		after	charging/(crediting):
								2022	2021
								E	E
Accountancy			fees					400	400
8.Staff costs
Total staff		costs for the			year	ended 30 April 2022 were:
								2022	2021
								E	E
Salaries and			wages					8,660	8,660
								8,660	8,660
								2022	2021
Iman

	Plant and	Fixtures and	Computer
Cost or valuation	machinery	fittings	equipment	Total
	6	6	F	8
At 01 May 2021	17,181	40,000	5,650	62,831
At 30 April 2022	17,181	40,000	5,650	62,831
Depreciation
At 01 May 2021	15,985	35,757	4,813	56,555
Charge for year	299	1,051	209	1,569
At 30 April 2022	16,284	36,818	5,022	58,124
Net book values
At 30 April 2022	897	3,182	628	4,707
At 30 April 2021	1,196	4,243	837	6,276

Debtors
		2022	2021
Amounts	due within one year:
Other debtors		18,399	31,000
		18,399	31,000

12.Creditors: amounts	falling due after more than one year
		2022	2021
			F
Other creditors		15,100	15,100
		15,100	15,100

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/05/2021	resources	resources	30/04/2022
				f.			f
General
General				25,555	60,215	(59,544)	26,226
				25,555	60,215	(59,544)	26,226
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/05/2020	resources	resources	30/04/2021
				f			f
General
General				25,225	65,889	(65,559)	25,555
				25,225	65,889	(65,559)	25,555

Analysis of	net assets bstvreen funds
		Tangible	Net current	Creditors &	Nst Assets
		fixe assets	assets I	one year
			(lisbflltiss)
			F
Unrestricted	funds
General
General		4,707	36,619	(15,100)	26,226
		4,707	36,619	(15,100)	26,226

Previous year	Previous year
		Tangible	Net current	Creditors	&	Net Assets
		fixed assets	assets I	one year
			(liabilities)
			6
Unrestricted	funds
General
General		6,276	34,379	(15,100)		25,555
		6,276	34,379	(15,100)		25,555

			2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations			21,776	24,768
Sponsorships			38,439	41,121
			60,215	65,889
Total incoming	resources		60,215	65,889
EXPENDITURE
Raising donations and legacies
Donations			(8,660)	(8,660)
			(8,660)	(8,660)
Charitable activities
Cost ofdirect charitable		activity (Activity 1)	(49,684)	(52,837)
			(49,684)	(52,837)
SUPPORT COSTS
Governance costs
Governance	costs		(800)	(2,918)
Governance	costs			(744)
Governance	costs (Activity 2)		(400)	(400)
			(1,200)	(4,062)
Total resources	expended		(59,544)	(65,559)
Net Income			671	330