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|Incomi<br>resources::|2023|2022||
|---|---|---|---|
||f|||
|IMember ship|1,545;|1,458||
|Ramadhan<br>and Occassions|15,250,|15,235||
|Musallah<br>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<br>Hadia||||
|Building Insurance||||
|Ramadhan<br>expnses||||
|Annual<br>Programmes:||||
|Printing<br>gt Stationery|375|385||
|Repairs and renewals||||
|Cleaning<br>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<br>in funds|56,472|38,722||





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||||2023|2023|||2022||
|---|---|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||||
|Property<br>i||||238,895||';|238,895||
|Furniture<br>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<br>,'|||0||||0||
||||157,944||||101,472::;||
|:Creditor falling due|a|fter one year|||||||
|Qarz E Hassanah|||-42000,<br>''||||-42000'''||
|Mortgate||||115,944|'||59,472|I|
|Net Current Assets|~||||||||
||I||||||||
|Net Assets||||459,297|||402,825||
|:;Total Funds:||||459,297|||402,825|i|





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|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<br>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|