2023-12-31-accounts

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TIA statemenlolMahauetnerrt¢oTrMnthe Re¥p(wW•es The Twsteesare requKed underse(n41 ofchBrkn￿ 1WJ rKord keep1￿. Sethon 411llto41131 aterelvrfatrt 111 Thpchartytrusteeofa &WtyshaY thatatxxKmtrw rwusare keptm res￿ thethatitywhw are 5uffK4entt0sh￿a￿ dwtys re 4$ to underseCtrOn42{1}bd￿. trK)se req￿re￿￿lOf regLlaliOnS urVJerthatpr￿1sth la Thè a(￿Ing shell ￿ ￿4T￿larC￿L l Entrs $h(wngfrom daytoday¥l re(￿￿￿ a￿1 att. and bl A ￿Cort assetsJrtd li0￿1￿￿e$ of trthartty 131 The ¢harlty trusteès ¢A a¢hatty sh￿1 t￿￿[￿8 ￿nYa￿￿tIl¥ re(xKts madefi)rme pur oflhis %ecJJon ￿ respect cl at ￿St￿s￿l￿1he￿Jt￿ finan￿ year N kne(arbty kn warè m￿. Apwod bytnoiN$¢eS & 8¥wedon Ulwbetrdtty.

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An￿￿￿n RazaE4lustsloTntst TIA RewrtofTh ForTh• Y••r Er•J•d JlstD•¢qmb•r 2023 2D23 IrKJmkng S￿r 47.367 46,915 In￿￿O-G￿￿*￿bIP&An￿Vlry Tc4al Resour￿& U Nel Mo¥ernenl In Fundj 5Z 352 32 795 14,120

TIA Balanco Shelt Tang4bt• Flx•d Ass4ts Tarylble Assets 2tO.618 25S.O70 Curr•ntAss•ts rornrnrftee BankALuuDts Cash .112 24.201 27.155 20.894 59.313 49,430 Amount F￿11￿ duo Ono Yeèr knountlalllng duo aftr Jamla Mosque 10,7 34.112 IQ.7 27.155 {44.Wl 137.9391 NelAM•l* Flnancad By Trnwlee Funds 252.441 14.119 261.57) 2fj6.560 rmd bylh¢ truJtéeJ & 9Swedfm •nn•x•4 }I,lQ+

riA F¢xthe y￿rE1￿ 31st DecembsrX23 1 Pokes The financial ststempnl undErU ctsi¥EnlhJn trAudethe re5ullol IhethariV5 opeTatronwhK￿e in IETrues' Rep)rtaThl av rl a￿ conllMArvJ Pr8thecharity xcounts. Thecharity tsken •J•oltheexempkn ￿ F￿(la1 Retxwbry Slththrd ND. 1 Iwm the requ1￿Men1t0 prOd￿e a ca5hfftryS&n1￿ the wd5 tt￿t Tu[no￿r Gnnts ￿Pin￿&d intriEartowthrJiWrdate. m￿c￿￿￿e0Us incomes itis twreciation And DI￿¥nu￿on In Vaue (Y Assets. Ta￿11￿9 fixed assetsare stated al cost￿(￿r￿a reQ￿b￿ Is provded al ratesLx1￿ttbI%tt lowwny Das¢S Flxiure Fftth H￿se Oelerr¢d Toxaib)Tr Grants relate locprtal xt*rWkn¢￿ as￿ a￿j l(

ForThe YearETrkd 31st 2023 Donal1￿5 IR Gnl Aid Reba Chiitrren F lthen Ch Frfdaycdleclbjn 5237 4.750 4.79J 1,780 47.367 4S.915 Reslrfcted D¢naUon Not•s To Tho Flnanclal Slatemw For Th•Y•arEfftdgd 31st Bu& J. Tanoftsl• Flx•d ts5ts AI 1siJan 20Yd Addllknn 71.478 7,071 260.159 131SI Dec￿25 100.0 7.071 269.159 D•pr•claYon A11$1Jan zorJ Char9efor the￿al 5255 4.452 18 541 12.923 P4BV @ 31stOec2023 71 478 100.0 77.687 1.453 250.618 SIthTernCreditors'. e(onfrDm ￿0￿X￿A￿. ￿Tr$c￿lIn PQ4 S. L•iiu_Tem thditow5'. 2022 fj kncome Donèbtins. Fee 10.830 J6.085 46.915 47J67 7 EXPENSES 20 19.850 3.93 1.470 W4e5 & Saarles eat8 LvJhl 1.592 Ryi & Rénv ciÈan*ty & Rétusè In¥uraicÈ Fee Posta9è8 SLAUC￿ty L￿al 6 Pr￿ess￿5 1,7 Vveb ￿nt rdephone cha 725 Rent Adyerbwt 4.758 Mlt 52.352 14.1>)