| 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 |
| 2023 | |||
|---|---|---|---|
| E | |||
| Income and endowments | from: | ||
| Donations | 28,028 | ||
| Membership fees Student Tution Fees |
3,625 23,415 |
||
| Marriage Programme Building Improvements Rent received |
fund | 2,460 19,838 14,400 |
|
| Total Income and endowments | 91,766 | ||
| Expenditure: | |||
| Wages and NIC Emloyer's pension Rates and water Heat and light Insurance |
53,244 560 884 4,178 268 |
||
| Loan interest | 2,245 | ||
| Accountancy charges |
250 | ||
| Total expenditure | |||
| Net income | 30,137 |
| Note | f Cost |
Additions | ~oe r'n. | ||||
|---|---|---|---|---|---|---|---|
| Fixe JWets Mosque building at cost Improvements Fixtures and Fittings |
85/000 l20,936 500 |
20,683 | 85,000 141,619 |
||||
| 206,436 | 20,683 | 499 | |||||
| Bank current account | |||||||
| Cash in hand | |||||||
| rrentLi iiities: Amou tsdue Other taxes and security |
within a | e | r | 2„176 9052 |
|||
| Sundry Creditors ik Accruals |
|||||||
| Net Current Assets | (8,590) | ||||||
| Cur nt Liabiiiti: Amounts |
du | after a | r | ||||
| Bank Loan | |||||||
| Bounce Back Loan | |||||||
| Financgg~y, | |||||||
| ~Capital Account | |||||||
| Opening Balance |
|||||||
| Add: Net Surplus for the year |