2023-04-05-accounts

				Page
Trustees' annual report
independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities
Notes to the detailed	statement	offinancial	activities

Registered	charity	name	Redhill Islamic Centre	Redhill Islamic Centre	IJamia Masjid Al-Mustsfa	IJamia Masjid Al-Mustsfa
Charity registration		number	1146489
Principal office			30Earlswood Road
			Redhill
			Surrey
			RH1 6HW
The trustees
			A Haq
			M G Khan
			Q Based
			BSuhail
			M Saghir
			M Khalid
			M Khan
			M Arif
			M Ahmed
			A Pasha
Independent	examiner		Brooks Carling Accountants			Ltd
			Highview	House, 1st	Floor,
			Tattenham	Crescent
			Epsom
			Surrey
			KT18SQJ

			Year ended	5April	2023	2023
					2023			2022
					Unrestricted
				Note	funds 6	Total	funds	Total funds f
Income and endowments
Donations and legacies					66,575		66,575	56,704
Total income					66,575		66,575	56,704
Expenditure
Expenditure on raising funds:
Costs of raising donations		and	legacies	5	66,526		66,526	68,642
Expenditure on charitable	activities			6,7	539		539	541
Total expenditure					67,065		67,065	69,183
Net expenditure and net	movement		in funds		(490)		(490)	(12,479)
Reconciliation offunds
Total funds brought forward					21,759		21,759	34,238
Total funds carried forward					21,269		21,269	21,759

	5April	2023
			2023		2022
		Note	6
Current assets
Cash at bank and in hand			22,559		23,049
Creditors: amounts	falling due within one year	11	1,290		1,290
Net current assets				21,269	21,759
Total assets less current liabilities				21,269	21,759
Net assets				21,269	21,759
Funds ofthe charity
Unrestricted funds				21,269	21,759
Total charity funds		12		21,269	21,759

4.	been had the impairment Donations and legacies	no	t previously been recognis	ed.	yg
			Unrestricted	Total Funds	Unrestricted	Total Funds
	Donations		Funds	2023 6	Funds f	2022
	Income		66,575	66,575	49,240	49,240
	Grants
	Furlough grants receivable				7,464	7,464
			66,575	66,575	56,704	56,704
5.	Costs ofraising donations		and legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
	Costs ofraising donations	Funds f and legacies		2023 6	Funds 6	2022 6
	- Donations		66,526	66,528	68,642	68,642

								Unrestricted	Unrestricted	Total	Funds	Unrestricted	Total	Total	Funds
									Funds		2023	Funds			2022
											6	F
	Supportcosts								539		539	541			541
7.	Expenditure	on charitable			activities		by activity type
												Total funds		Total fund
										Support costs		2023			2022
											6	6
	Governance	costs									539	539			541
8.	Independent		examination		fees
												2023			2022
												6			2
	Fess payable		to the independent			examiner for:
	Independent	examination		ofthe financial				statements							540
9.	Staff costs
	The total staff		costs and employee			benefits for			the reporting		period are	analysed as	follows:
												2023			2022
												6
												22,662		23,246
	The average	head count		of employees				during	the year was		2 (2022:	2).The average		number of full-
	time equivalent		employees		during	the year is analysed				as follows:
												2023			2022
												No.			No.
	Number ofother staff - Imans											2			2

Creditor	s: a	mounts f	alling due within one year
				2023	2022
				6	2
Accruals	and	deferred	income	1,290	1,290

Unrestri	cted funds
			At			At
		6	April 2022	Income	Expenditure	5April 2023
				6	F	6
General	funds		21,759	66,575	(67,065)	21,269
			At			At
		6	April 2021 f	Income f	Expenditure	5 April 2022 6
General	funds		34,238	56,704	(69,183)	21,759

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds f	2023 6
Current assets		22,559	22,559
Creditors less than	1 year	(1,290)	(1,290)
Net assets		21,269	21,269
		Unrestricted	Total Funds
		Funds f	2022
Current assets		23,049	23,049
Creditors less than	1 year	(1,290)	(1,290)
Net assets		21,759	21,759

		Year ended 5April	2023
			2023	2022
			8
Income and endowments
Donations and legacies
Income			66,575	49,240
Furlough grants receivable				7,464
			66,575	56,704
Total income			66,575	56,704
Expenditure
Costs ofraising donations		and legacies
Wages and salaries			22,662	23,246
Rates and water			7,168	4,281
Repairs and maintenance			24,470	31,418
Telephone			1,270	1,431
Other office costs			2,012	2,025
General expenses			3,622	2,700
Donations given			4,146	2,474
Insurance			1,176	1,067
			66,526	68,642
Expenditure on charitable		activities
Legal and professional	fees		539	541
Total expenditure			67,065	69,183
Net expenditure			(490)	(12479)

Notes to	the detailed statement offinan Year ended 5April 2023	cial activities
		2023 6	2022f
Costs of raising donations	and legacies
Costs of raising donations	and legacies - Donations
Wages and salaries		22,662	23,246
Rates/water/utilities		7,168	4,281
Repairs &maintenance		24,470	31,418
Telephone/Internet/website		1,270	1,431
Other office costs		2,012	2,025
General costs		3,622	2,700
Donations given		4,146	2,474
Insurance		1,176	1,087
		66,526	68,642
Costs ofraising donations	and legacies	66,526	88,842
Expenditure on charitable	activities
Governance costs
Governance costs - accountancy fees		539
Expenditure on charitable	activities	539