|Report of the Trustees|||
|---|---|---|
|Independent<br>Examiner's<br>Report|to the Trustees||
|Statement<br>of Financial Activities|||
|Statement<br>of Financial<br>Position|||
|Notes to the Financial Statements||5 to 9|
|Detailed Statement<br>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<br>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<br>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<br>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<br>5|Tota I<br>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<br>of|net assets between<br>funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors<br>&|Net Assets|
|||fixed assets|assets<br>/|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<br>&|Net Assets|
|---|---|---|---|
|fixed assets|assets<br>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<br>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<br>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|