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|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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||||2023|
|---|---|---|---|
||||E|
|Income and endowments||from:||
|Donations|||28,028|
|Membership<br>fees<br>Student Tution Fees|||3,625<br>23,415|
|Marriage<br>Programme<br>Building Improvements<br>Rent received|fund||2,460<br>19,838<br>14,400|
|Total Income and endowments|||91,766|
|Expenditure:||||
|Wages and NIC<br>Emloyer's<br>pension<br>Rates and water<br>Heat and light<br>Insurance|||53,244<br>560<br>884<br>4,178<br>268|
|Loan interest|||2,245|
|Accountancy<br>charges|||250|
|Total expenditure||||
|Net income|||30,137|





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|||Note||f<br>Cost|Additions|~oe r'n.||
|---|---|---|---|---|---|---|---|
|Fixe JWets<br>Mosque building at cost<br>Improvements<br>Fixtures and Fittings|||85/000<br>l20,936<br>500||20,683||85,000<br>141,619|
||||206,436||20,683|499||
|Bank current account||||||||
|Cash in hand||||||||
|rrentLi<br>iiities: Amou tsdue <br>Other taxes and security||within a|e|r|||2„176<br>9052|
|Sundry Creditors<br>ik Accruals||||||||
|Net Current Assets|||||||(8,590)|
|Cur<br>nt Liabiiiti: Amounts|du|after a|r|||||
|Bank Loan||||||||
|Bounce Back Loan||||||||
|Financgg~y,||||||||
|~Capital Account||||||||
|Opening<br>Balance||||||||
|Add: Net Surplus for the year||||||||





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