| Incomi resources:: |
2023 | 2022 | |
|---|---|---|---|
| f | |||
| IMember ship | 1,545; | 1,458 | |
| Ramadhan and Occassions |
15,250, | 15,235 | |
| Musallah Collections |
43,648 | 40,593 | |
| IGift Aid received | 4,861 | 15,919 | |
| Qarz e Hasana | 0 | 0 | |
| Friday Collection | 0 | 0 | |
| Donated Vegetables sales | 0 | 0 | |
| Arabic Classes | 3,260 | 3,150 | |
| Grant | 0 | 0: | |
| Total Incoming resources | 68,564i | 76,355I | |
| 68,564 | 76,ass | ||
| Resources Ex ended | |||
| ' | |||
| Light gt Heat | 8,953 | 8,846 | ' |
| Arabic Classes Hadiya | |||
| Imam's Hadia |
|||
| Building Insurance | |||
| Ramadhan expnses |
|||
| Annual Programmes: |
|||
| Printing gt Stationery |
375 | 385 | |
| Repairs and renewals | |||
| Cleaning gt maintenance |
2,100 | 2,400 | |
| Legal and Professional fees | |||
| Building work | 25,400 | ' | |
| Radio Scanner | |||
| 'Repay Qarz e Hasana | |||
| lTotal resources expended | 12,092 | 37,633 | |
| ::Net movement in funds |
56,472 | 38,722 |
| 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| FIXEDASSETS | ||||||||
| Property i |
238,895 | '; | 238,895 | |||||
| Furniture g equipme |
nt | 104,458 | ' | 104,458 | j | |||
| 343,353 | 343,353: | |||||||
| CURRENT ASSETS | ||||||||
| Bank Current Account | 145,944 | I | 101,472,, | |||||
| Bank Savings Account | 12,000 | |||||||
| 157,944 | 101,472 | |||||||
| Current Liabilities | ||||||||
| ' | ||||||||
| Accruals | 0 | 0 | ||||||
| ';Creditors ,' |
0 | 0 | ||||||
| 157,944 | 101,472::; | |||||||
| :Creditor falling due | a | fter one year | ||||||
| Qarz E Hassanah | -42000, '' |
-42000''' | ||||||
| Mortgate | 115,944 | ' | 59,472 | I | ||||
| Net Current Assets | ~ | |||||||
| I | ||||||||
| Net Assets | 459,297 | 402,825 | ||||||
| :;Total Funds: | 459,297 | 402,825 | i |
| 4.Tangible Fixed Assets: | 4.Tangible Fixed Assets: | ||
|---|---|---|---|
| Tan ible Fixed Assets: | 2023 | 2022 | |
| ::„Cost | |||
| At 1stJan 2023 | 104,458i | 104,458 | |
| , Additions | |||
| ICharge forthe year | |||
| At 31stDec2023 | 104,458 | 104,458 | |
| !Accumlated Deprecia |
tion | ||
| At 1stJan 2023 | 33,454 | 33,454: | |
| Charge for the year; | |||
| At 31stDec2023 | 33,454 | ss,454, | |
| Net BookValue | |||
| At 1stJan 2023 | 104,458 | 104,458 | |
| Charge forthe year | |||
| At 31stDec2023 | 104,458 | 104,458; | |
| Freehold Property | |||
| At 1stJan 2023 | 238,895 | 238,895. | |
| Addition: | |||
| At 31stDec 2023 | 238,895 | 238,895 | |
| Total Fixed Assets | |||
| At 1stJan 2023 | 343,353',: | 343,353 | |
| At 31stDec2023 | 343,353 | 343,353 |