| Anjuman | Raza-E-Mustafa | Raza-E-Mustafa | Raza-E-Mustafa | Trust | |||||
|---|---|---|---|---|---|---|---|---|---|
| TIA | |||||||||
| Al-Noor | Mosque | Newport | |||||||
| Balance | Sheet | ||||||||
| As At 31stDecember | 2022 | ||||||||
| Notes | 2022 | 2021 | |||||||
| Tangible Fixed Assets | |||||||||
| Tangible Assets | 255,070 | 259,828 | |||||||
| Current Assets | |||||||||
| Funeral committee | 27,155 | ||||||||
| Bank Accounts | 20,894 | 3,397 | |||||||
| Cash Accounts | 1,380 | ||||||||
| 49,430 | 3,397 | ||||||||
| Creditors: | |||||||||
| Amount Falling due within |
|||||||||
| One Year | |||||||||
| Creditors: | |||||||||
| Amount falling due |
afte | ||||||||
| Jamia Mosque | 10,784 | 10,784 | |||||||
| Funeral committee | Members | 27,155 | |||||||
| (37,939) | (10,784) | ||||||||
| Net Assets | 266,560 | 252,441 | |||||||
| Financed By |
|||||||||
| Trustee Funds | 252,441 | 256,809 | |||||||
| Excess of Income over | expenditure | 14,120 | (4,369) | ||||||
| 266,560 | 252,441 |
| 2 Turnover | 2022 | 2021 | ||
|---|---|---|---|---|
| Income Resources | From | Donors | ||
| Donations | 4,750 | 5,231 | ||
| IR Gift Aid Rebate | ||||
| Children Fee | 4,300 | |||
| Kitchen Charges | 1,780 | 1,224 | ||
| Friday Collection | 36,085 | 22,682 | ||
| HMRC Receipts (Furlough | Scheme) | 14,407 | ||
| 46,915 | 43543 | |||
| Restricted Donation |
||||
| Grants Received |
| Improvement | Freehold | Building | Fixture 8 | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Fitting | ||||||||
| 3. Tangible Fixed Assets | ||||||||
| Valuation | ||||||||
| At 1stJan 2022 | 71,478 | 100,000 | 90,610 | 7,071 | 269,159 | |||
| Addition | 0 | |||||||
| At 31stDec2022 | 71,478 | 100,000 | 90,610 | 7071 | 269 159 | |||
| Depreciation | ||||||||
| At 1stJan 2022 | 4,531 | 4,800 | 9,331 | |||||
| Charge for the year | 4,304 | 454 | 4,758 | |||||
| 8,834 | 5,255 | 14,089 | ||||||
| NBV@31stDec2022 | 71,478 | 100,000 | 81,776 | 1,816 | 255,070 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 5 | Income | |||||
| COLLECTION | 10,830 | 6,454 | ||||
| RECEIPTS IN RECEIPT BOOK | 36,085 | 22,682 | ||||
| HMRC (Furlough | Scheme) | 14,407 | ||||
| 46,915 | 43,543 | |||||
| EXPENSES | ||||||
| L&H | 3,934 | 5,201 | ||||
| Tel | 490 | 1,597 | ||||
| Advertising | 100 | |||||
| Insurance | 1,750 | 1,249 | ||||
| Donation | ||||||
| Wages | 19,850 | 27,809 | ||||
| Rates | 1,470 | 2,194 | ||||
| Cleaning | 400 | 320 | ||||
| Repairs | 43 | 3,?44 | ||||
| Mis | ||||||
| Legal and profes: | 695 | |||||
| Stationary | 7 | |||||
| Security | ||||||
| Rent | ||||||
| Furnell | ||||||
| Depreciation | 4,758 | 5,098 | ||||
| 32,795 | 47,912 | |||||
| Excess income/(deficit) | 14,120 | (4,369) |