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|resources and resources expended|derive from co|ntinuing<br>ac|tivities.||
|---|---|---|---|---|
|Incomi<br>resources:|2022||2021||
|f "'" "'<br>Member ship|1,458:||1,250||
|Ramadhan<br>and Occassions|15,235||14,480||
|IMusallah<br>Collections|40,593||32,780||
|Gift Aid received|15,919||0||
|,.'Qarz e Hasana|0||0||
|Friday Collection|0||33,738||
|IDonated Vegetables sales|0||685||
|,Arabic Classes|3,150||2,760||
|:Grant|0||0||
|:,Total Incoming resources|76,355'||85,693'||
|,,'Previous year B/F|||||
||76,355||85,693||
|I|||||
|lResources<br>Ex ended|||||
|Light &Heat|8,846||2,838||
|, Arabic Classes Hadiya|||2,785||
|„:Imam's Hadia|||14,380||
|!IBuilding Insurance|602|,<br>'|575|'|
|.'Ramadhan<br>expnses|||||
|:Annua<br>I Programme<br>s|||||
|:;.Printing<br>&Stationery|385||650||
|repairs and renewals|||24,550||
|'Cleaning<br>&mainte nance|2,400',||1,430||
|Legal and Professional fees|||||
|Building work|25,400||||
|Radio Scanner|||||
|Repay Qarz e Hasana|||||
|Total resources expended|s7,6ss||47,748||
|1" "|||||
|:Net movement<br>in funds|38,722||37,945||





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|||2022|2022|2022|2021|2021||
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||E||||||
|Property;||||238,895||238,895||
|Furniture I|equipment||||104,458||104,458|l|
|||||343,353:||343,353||
|::;CURRENT ASSETS||||||||
|Bank Current Accoun||101,472|I||62,750 .|||
|Cash in hand||||||||
|||101,472,|||62,750,|||
|Current Liabilities||||||||
|Accruals||0||||||
|Creditors:,<br>'.||0|||0:'|||
|||101,472:|||62,750|||
|iCreditor falling due|after one year|||||||
|Qarz E Hassanah||-42000|||-42000|||
|Mortgate<br>i||0||59,472|0:|20,750|"|
|Net Current Assets|I|||||||
|Net Assets||||402,825||364,103;:||
|i||||||||
|,Total Funds:||||402,625||564,105|I|
||!|||||||





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|4.Tangible Fixed Assets:|4.Tangible Fixed Assets:|||
|---|---|---|---|
|Tan ible Fixed Assets:||2022|2021|
|Cost||||
|t1stJan 2022||104,458|104,458|
|Additions||||
|harge for the year:||||
|At 31stDec2022||104,458'|104,458|
|Accumlated<br>Depreciation||||
|, At 1stJan 2022||33,454|33,454|
||'|||
|Charge for the year|,|||
|At 31stDec2022|||33,454|
|Net BookValue||||
|At 1stJan 2022||104,458|104,458:|
|Charge for the year:;||||
|At 31stDec2022||104,458|104,458|
|Freehold Property||||
|At 1stJan 2022||238,895|238,895|
|Addition||||
|At 31stDec 2022||238,895::|238,895|
|Total Fixed Assets||||
|At 1stJan 2022||343,353|343,353|
|At 31stDec 2022||343,353|343,353|