|Reference and administrative<br>details|Reference and administrative<br>details|
|---|---|
|Trustees'<br>report||
|Independent<br>Examiner's|Report|
|Income and Expenditure|Account|
|Balance Sheet||
|Notes to the Financial Statements||





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|Registered|08ice:|||
|---|---|---|---|
|||RAFIO,UE UDDIN||
|||AFIA BEGUM||
|||KAYSOR AHMED||
|Bankers:||Lloyds Bank Pic||
|||A SAccountancy|Limited|
|||81Arden<br>Road||
|||Aston||
|||Birmingham||
|||86 6AP||





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|Income and endowments|Income and endowments|from:|
|---|---|---|
|Donations|||
|Membership<br>fees|||
|Student Tution Fees|||
|Marriage<br>Programme|||
|Building<br>Improvements|fund||
|Rent received|||
|Total Income and endowments|||
|Expenditure:|||
|Wages and NIC|||
|Rates and water|||
|Heat and light|||
|Insurance|||
|Loan interest|||
|AccountancY<br>charges|||
|Total expenditure|||
|Net income|||





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||||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|





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