2022-05-31-accounts

Charity Number	Charity Number	1142052
Registered	Office	7 Brooklyn Terrace
		Leeds
		LS122BX
Chariman		Ch.Muhammad		Arshad	Khatana
Treasurer		Wajid Hussein
Trustee		Mr Mohammed		Yasin
		Ibrar Ahmed Zaman
		AnsarJaved
		Ishtiaq Hussein
		Khadim Hussein
		Mohammed Naeem
		Ansar Mahmood		Qureshi
		Wajid Hussein
		Mahmood ahmed
		Momin Khan
		Zulfiqar Ahmed
		Sheraz Muhammed
Accountants		QH Associates	Limited
		Accountants and		Tax Advisors
		208 Roundhay	Road
		Leeds
		LSS5AA
Bankers		HSBC
		1 Stocks Hill
		Armley
		Leeds
		LS122AA

				Unrestricted	Restricted	Total
				Funds	Funds	2022	2021
			note		f		f
Incoming Resources
Donations			3	112,772		112,772	37,205
Other income				18,320		18,320	26,266
Total incoming	resources			131,092		131,092	63,471
Resources expended
Charitable expenditure:
Costs ofactivities in furtherance		ofthe charity's
objects:
Direct costs				40,583		40,583	39,614
Management	&administration			28,882		28,882	16,624
Total resources	expended		4	69,465		69,465	56,238
Net income for	the year before	transfers		61,627		61,627	7,233
Transfer between funds
Net income for	the year			61,627		61,627	7,233
Other recognised gains and losses
Net movement	in funds			61,627		61,627	7,233
Funds balance at start ofyear				932,967		932,967	932,967
Funds introduced	during the year
Fund balances	at end ofyear			994,594		994,594	940,200

2	Net incoming	resources	resources	31 May	31 May
				2022	2021
	Is stated after	charging:
	Depreciation	oftangible	fixed assets owned by the charity	1,786	1871

3	Incoming reso	urces
							2022	2021
					Unrestricted	Rssbtcted	Total	Total
					f	8		8
	Donations and Grants				112,772		112,772	37,205
	Rental income				4,275		4,275	3,800
	Children fees JRSgrant				8,565 5,480		8,565 5,480	1,825 20,641
					131,092		131,092	63,471
4	Total resources	expended					2022	2021
	Direct Costs						6	6
	Wages						31,358	26,044
	Care taker costs						9,225	13,570
							rr,583	39,614
	Management and Administration		of	the charity
	Telephone						3,902	944
	Repairs &renewals						5,999	1,809
	Advertising &PR						108
	Bank charges &	interest					176
	Cleaning						335	135
	Light &heat						7,004	3,834
	Insurance						2,160	1,916
	Water and rates						3,182	2,109
	Other Legal &Prof						1,500
	Staff Training &Welfare						1,384
	Service Charges						207
	Stationery & printing						424	498
	Accountancy charges						500	2,950
	Sundries						215	558
	Depreciation						1,786	1,871
							28,882	16,624
	No employee	received emoluments		ofmore than	650,000.
							2022	2021
	The average	number ofemployees		was:			Number	Number
	Management	and administration	of	the charity			6	3

5	Tangible Fixed assets	Land 8	Fixture 8	Office
		Buildings	Fittings	Equipment	Total
	Cost:	f	f		f
	At 1 June 2021	929,620	23,032	4,000	956,652
	Additions			360.00	360
	Disposals
	Year ended 31 May 2022	929,620	23,032	4,360	957,012
	Depreciation:
	At 1 June 2021	21,867	13,437	3,573	38,877
	Charge for the year		1,490	118	1,608
	Eliminated on disposal
	Year ended 31 May 2022	21,867.00	14,927	3,691	40,485
	Net book value
	Year ended 31 May 2022	907,753	8,105	669	916,527
	Year ended 31 May 2021	907,753	9,595	427	917,775

7	Movement in funds	Movement in funds
			At 1 June 2021	Funds introduced	Movement Incoming	in funds Outgoing	Transfers	At 31 May 2022
					resources	resources
	Restricted funds:
	General funds
	Total restricted funds
	Unrestricted funds:
	General funds		380,117		131,092	69,465		441,744
	Total unrestricted	funds	380,117		131,092	69,465		441,744
	Total funds		380,117		131,092	69,465		441,744
8	Permanent endowments
			At 1 June	Incoming	Outgoing		At 31 May
			2021	resources	resources	Transfers	2022
	New Masjid		525,033				525,033
	Old Masjid		35,050				35,050
			560,083				560,083