2023-05-31-accounts - Jamia Masjid Ghousia Armley

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				Unrestricted	Restricted	Total
				Funds	Funds	2023	2022
			note			8
Incoming Resources
Donations			3	84,493		84,493	112,772
Other income				14,440		14,440	18,320
Total incoming	resources			98,933		98,933	131,092
Resources expended
Charitabls expenditure:
Costs ofactivities in furtherance		ofthe charity's
objects:
Direct costs				73,036		73,036	40,583
Management	& administration			20,453		20,453	28,882
Total resources	expended		4	93,489		93,489	69,465
Net income for	the year before	transfers		5,444		5,444	61,627
Transfer between funds
Net income for	the year			5,444		5,444	61,627
Other recognised gains and losses
Net movement	in funds			5,444		5,444	61,627
Funds balance at start ofyear				994,594		994,594	932,967
Funds introduced	during the year
Fund balances	at end ofyear			1,000,038		1,000,038	994,594

Net incoming	resources	resources	31 May	31 May
			2023	2022
Is stated afier	charging:
Depreciation	oftangible	fixed assets owned by the charity	1,786	1871

3	Incoming resources	Incoming resources
							2023	2022
					Unrestricted	Restricted	Total	Total
					f
	Donations and Grants				84,493		84,493	112,772
	Rental income				4,500		4,500	4,275
	Children fees				9,940		9,940	8,565
	JRSgrant							5,480
					98,933		98,933	131,092
4	Total resources	expended					2023	2022
	Direct Costs						6
	Wages						35,258	31,358
	Care taker costs						37,778	9,2255
	Management and Administration		of	the charity
	Telephone						843	3,902
	Repairs &renewals						864	5,999
	Advertising &PR							108
	Bank charges &interest						395	176
	Cleaning						990	335
	Light &heat						6,745	7,004
	Insurance						185	2,160
	Water and rates						3,955	3,182
	Other Legal &Prof							1,500
	Equipment expensed						250
	Staff Training &Welfare							1,384
	Service Charges						2,208	207
	Stationery &printing						147	424
	Accountancy charges						500	500
	Sundries						1,334	215
	Depreciation						2,037	1,786
							20,453	28,882
	No employee	received emoluments		ofmore than	850,000.
							2023	2022
	The average number ofemployees			was:			Number	Number
	Management	and administration	of	the charity			6	6

Tangible Fixed assets	Land 8	Fixture &	Office
	Buildings	Fittings	Equipment	Total
Cost:	f			f
At 1 June 2022	929,620	23,032	4,000	956,652
Additions		3,458		3,458
Disposals
Year ended 31 May 2023	929,620	26,490	4,000	960,'110
Depreaatron:
At 1 June 2022	21,867	13,437	3,573	38,877
Charge for the year		1,991	46	2,037
Eliminated on disposal
Year ended 31 May 2023	21,867.00	15,428	3,619	40,914
Net book value
Year ended 31 May 2023	907,753	11,062	38'I	919,196
Year ended 31 May 2022	907,753	13,053	427	917,775