| Reference and administrative details |
Reference and administrative details |
|---|---|
| Trustees' report |
|
| Independent Examiner's |
Report |
| Income and Expenditure | Account |
| Balance Sheet | |
| Notes to the Financial Statements |
| Registered | 08ice: | ||
|---|---|---|---|
| RAFIO,UE UDDIN | |||
| AFIA BEGUM | |||
| KAYSOR AHMED | |||
| Bankers: | Lloyds Bank Pic | ||
| A SAccountancy | Limited | ||
| 81Arden Road |
|||
| Aston | |||
| Birmingham | |||
| 86 6AP |
| Income and endowments | Income and endowments | from: |
|---|---|---|
| Donations | ||
| Membership fees |
||
| Student Tution Fees | ||
| Marriage Programme |
||
| Building Improvements |
fund | |
| Rent received | ||
| Total Income and endowments | ||
| Expenditure: | ||
| Wages and NIC | ||
| Rates and water | ||
| Heat and light | ||
| Insurance | ||
| Loan interest | ||
| AccountancY charges |
||
| Total expenditure | ||
| Net income |
| f | f. | 2022 | ||||
|---|---|---|---|---|---|---|
| Cost | Additions | ~De r'n. | Net | |||
| Fixed | Assets | |||||
| Mosque | building | at cost | 85,000 | 85,000 | ||
| Improvements | 75,836 | 45,100 | 120,936 | |||
| Fixtures | and Fittings | 500 | 1 | |||
| 161,336 | 45,100 | 205,937 | ||||
| 1,589 | ||||||
| 390 | ||||||
| 1,979 | ||||||
| 518 | ||||||
| 6,316 | ||||||
| 6,834 | ||||||
| (4,855) | ||||||
| 201,082 | ||||||
| 24,592 | ||||||
| 41,667 | ||||||
| 134,823 | ||||||
| db | ||||||
| Ca ital | Account | |||||
| Opening | Balance | 119,244 | ||||
| Add: Net Surplus | for the year | 15,579 | ||||
| 134,823 |