2023-03-31-accounts - Lincoln Green Mosque & Education Centre Leeds

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		Page
Legal and administrative	information
Trustees' report		2-3
Accountants' report
Income and expenditure	account
Balance sheet
Notes to the financial statements		7-8

for the ye	ar ended 31	March 2023
				2023	2022
					6
Donations				215,573	53,609
Expenses
Wages, salaries and other staff costs				12,356	14,171
Rent, rates,	power and insurance costs			60,542	21,518
Repairs and	renewals of property and equipment			3,480	5,297
Telephone,	fax, stationery	and other office	costs	1,150	3,875
Bank and other finance charges				124	15
Accountancy, legal and other professional			fees	8,742	500
Depreciation					6,180
Other business expenses				21,489	421
				107,883	51,977
Net Surplus				107,690	1,632

		Notes		2023		2022
				K		6
Fixed assets
Equipment, machinery	and motor vehicles	3		709,233		639,156
Current assets
Bank/building society	balances		65,132		27,219
Cash in hand			1,250		1,250
			66,382		28,469
Current liabilities
Other liabilities and accruals			750		450
Net current assets				65,632		28,019
Loans due after more	than one year			(500)		(500)
Net assets				774,365		666,675
Funds
Restricted funds				774,365		666,675
				774,365		666,675

Profit and loss account analysis	Profit and loss account analysis	Profit and loss account analysis
					2023	2022
					8	6
Incoming resources:
Donations and	collections				215,573	29,458
Fees						24,151
					215,573	53,609
Outgoing resources:
Wages, salaries	and other	staff costs
Wages and salaries					12,356	14,171
Rent, rates, power and insurance			costs
Rent					2,400
Rates					3,586	2,470
Light and heat					53,000	17,922
Service charges					611
Cleaning					945	1,126
					60,542	21,518
Repairs and renewals ofproperty			and equipment
Repairs and maintenance					3,480	5,297
Telephone, fax, stationery		and other office		costs
Stationery and printing					526	423
Otherinsurance	costs				624	3,452
					1,150	3,875
Bank, credit card	and other	finance charges
Bank charges					124	15
Accountancy, legal and other professional				fees
Accountants fees					750	500
Other legal and	professional				7,992
					8,742	500
Depreciation and	loss/(profit) on		sale
Depreciation						6,180
Other business expenses
Subscription s					289	421
Other expenses					21,200
					21,489	421