## 



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 






## 

## 

## 

|||||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<br>expenditure:||||||||
|Costs ofactivities<br>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|





## 

## 




## 

## 

## 

## 



## 

## 

## 

## 

## 

|2|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<br>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<br>and Administration||of|the charity|||||
||Telephone||||||843|3,902|
||Repairs &renewals||||||864|5,999|
||Advertising<br>&PR|||||||108|
||Bank charges<br>&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<br>expensed||||||250||
||Staff Training<br>&Welfare|||||||1,384|
||Service Charges||||||2,208|207|
||Stationery<br>&printing||||||147|424|
||Accountancy<br>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|





## 

## 

|5|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<br>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|



## 




## 

## 

## 

||||At 1 June|Funds|Movement|in funds||At 31May|
|---|---|---|---|---|---|---|---|---|
||||2022|introduced|Incoming|Outgoing|Transfers|2023|
||||||resources|resources|||
|Restricted funds:|||||||||
|General funds|||||||||
|Total restricted funds|||||||||
|Unrestricted|funds:||||||||
|Generalfunds|||380,117||98,933|93,489||385,561|
|Total unrestricted||funds|380,117||98,933|93,489||385,561|
|Total funds|||380,117||98,933|93,489||385,561|



|8|Permanent|endowments|||||||
|---|---|---|---|---|---|---|---|---|
||||At|1 June|Incoming|Outgoing||At31 May|
|||||2022|resources|resources|Transfers|2023|
||New Masjid|||525,033||||525,033|
||Old Masjid|||35,050||||35,050|
|||||566683||||560,083|