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|||||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||
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|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||||
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||||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|
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||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|
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|4.|been had the impairment
Donations
and legacies|no|t previously
been recognis|
ed.|yg
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|---|---|---|---|---|---|---|
||||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|
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|||||||||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|
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|Creditor|s: a|mounts
f|alling due within one year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6|2|
|Accruals|and|deferred|income|1,290|1,290|
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|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|
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|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|
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|||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)|
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|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||