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





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|||||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<br>offunds|||||||
|Total funds|brought|forward|||25,555|25,225|
|Total funds|carried forward||||26,226|25,555|





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|||||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|





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|.Income from|donatio|ns<br>and|l|egacies||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||||6|
|Unrestricted|funds|||||||
|Donations<br>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<br>1<br>Support costs||||||49,684<br>400|52,837<br>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||||||||||





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||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|



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|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|





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|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|



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|Analysis of|net assets bstvreen funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors<br>&|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|





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|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|





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||||2022|2021|
|---|---|---|---|---|
|INCOME AND ENDOWMENT|||||
|Donations<br>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<br>and legacies|||||
|Donations|||(8,660)|(8,660)|
||||(8,660)|(8,660)|
|Charitable<br>activities|||||
|Cost ofdirect charitable||activity (Activity 1)|(49,684)|(52,837)|
||||(49,684)|(52,837)|
|SUPPORT COSTS|||||
|Governance<br>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|