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||||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<br>Falling due within||||||||||
|One Year||||||||||
|Creditors:||||||||||
|Amount<br>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<br>By||||||||||
|Trustee Funds|||252,441|||||256,809||
|Excess of Income over||expenditure||14,120||||(4,369)||
|||||||266,560|||252,441|







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|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<br>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)|