2023-04-30-accounts

Report of the 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 Finanmal	Activities	10

REFERENCE AND	ADMINISTRATIVE	INFORMATION
Name of Charity		THE HOLLOWAY	MOSQUE
Charity registration	number	1132426
Principal address		152 HOLLOWAY	ROAD
		LONDON
		N7 BDD

					Notes	Unrestricted	2022
						funds
						f
Income and	endowments			from;
Donations	and	legames				65,970	60,215
Total						65,970	60,215
Expenditure	on:
Raising funds					3	(7,000)	(9,460)
Charitable	activities				4/5	(49,004)	(50,084)
Total						(56,004)	(59,544)
Net income						9,966	671
Reconciliation		offunds
Total funds	brought		forward			26.226	25,555
Total funds	carried		forward			36,192	26,226

		Notes	2023	2022
Fixed assets
Tangible assets		10	3,531	4,707
			3,531	4,707
Current assets
Debtors				18,399
Cash at bank and	in hand		47,761	18,220
			47,761	36,619
Net current assets			47,761	36,619
Total assets less current liabilities			51,292	41,326
Creditors: amounts	falling due after more than one year	12	(15,100)	(15,100)
Net assets			36,192	26,226
The funds ofthe charity
Unrestncted income funds		13	36.192	26,226
Total funds			36,192	26,226

							2023	2022
							f	f
Unrestricted		funds
Donations	received						20,302	21.776
Sponsorships		received					45,668	38,439
							65,970	60,215
3.Expenditure		on generating		donations		and legacies
							2023	2022
							F	f
Unrestricted		funds
Donations							7,000	8,660
Support costs								800
							7,000	9,460
4.Costs of charitable			activities		by fund	type
							2023	2022
							f	f
Unrestricted		funds
Actiwty 1							48,554	49 684
Support costs							450	400
							49,004	50,084

5.	Costs ofcharitable	Costs ofcharitable	Costs ofcharitable	Costs ofcharitable	activities	activities	by activity type
								2023		2022
								8		F
	Activities		undertaken			directly
	Activity 1							48,554	49.684
	Activity 2							450		400
								49,004	50,084
6.	Analysis	ofsupport			costs
								2023	2022
								8		F
	Governance			costs				450	1	200
7.	Net income/(expenditure)					for	the year
	This is stated after				charging/(crediting)
								2023		2022
								F		f
	Accountancy			fees				450		400
8.	Staff costs
	Total staff		costs for		the	year ended 30 April 2023 were
								2023		2022
								6		6
	Salaries	and		wages				7,000	8,660
								7,000	8,660
								2023		2022
	Iman							0		1

	Plant and	Fixtures and	Computer
Cost or valuation	machineryf	fittings	equipment 5	Tota I F
At 01 May 2022	17,181	40,000	5.650	62,831
At 30April 2023	17,181	40,000	5,650	62,831
Depreciation
At 01 May 2022	16,284	36,818	5,022	58.124
Charge for year	224	795	157	1,176
At 30Apnl 2023	16,508	37,613	5,179	59,300
Net book values
At 30 April 2023	673	2,387	471	3,531
At 30 Apnl 2022	897	3,182	628	4,707

11.Debtors
			2023	2022
			F
Amounts	due within	one year:
Other debtors				18.399
				18,399
12.Creditors:	amounts	falling due after more than one year
			2023	2022
			F	F
Other creditors			15,100	15.100
			15,100	15,100

Unrestricted	Funds
					Balance at	Incoming	Outgoing	Balance at
					01/05/2022	resources	resources	30/04/2023
					6	5	6
Genera/
General					26,226	65.970	(56,004)	36,192
					26,226	65,970	(56,004)	36,192
Unrestricted	Funds	-	Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/05/2021	resources	resources	30/04/2022
					6	6	r	5
Genera(
General					25,555	60,215	(59,544)	26,226
					25,555	60,215	(59,544)	26,226

Analysis of	net assets between funds
		Tangible	Net current	Creditors &	Net Assets
		fixed assets	assets /	one year
			(liabilities)
		6	6		6
Unrestricted	funds
General
General		3,531	47.761	(15.100)	36,192
		3,531	47,761	(15,100)	36,192

Previous year	Previous year
Unrestricted	funds
General
General

Tangible	Net current	Creditors &	Net Assets
fixed assets	assets I	one year
	(liabilities)
f	f	f	f
4,707	36,619	(15,100)	26,226
4,707	36,619	(15,100)	26,226

					2023	2022
					5	f
INCOME AND ENDOWMENT
Donations and legacies
Donations					20,302	21,776
Sponsorships					45,668	38439
					65,970	60,215
Total incoming	resources				65,970	60,215
EXPENDITURE
Raising donations		and	legacies
Donations					(7,000)	(8,660)
					(7,000)	(8,660)
Charitable activities
Cost of direct	charitable		activity	(Activity 1)	(48,554)	(49,684)
					(48,554)	(49,684)
SUPPORT COSTS
Governance costs
Governance	costs					(800)
Governance	costs	(Activity 2)			(450)	(400)
					(450)	(1,200)
Total resources	expended				(56,004)	(59,544)
Net Income					9,966	671