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|||||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2022|2021|
||||||note|f|f|6|8|
|Incoming Resources||||||||||
|Donations<br>and|Grants||||3|234,551||234,551|155,742|
|Children fees|||||||38,707|38,707|23,100|
|Rent receivable|||||||47,973|47,973|24,344|
|Other income||||||19,874||19,874|76,846|
|Total incoming||resources||||254,425|86,680|341,105|280,032|
|Resources expended||||||||||
|Chanifabie<br>expenditure:||||||||||
|Costs ofactivities||in furtherance||ofihe charity's||||||
|objects:||||||||||
|Direct costs||||||133,207||133,207|100,729|
|Management|& administration|||||71,394||71,394|75,434|
|Total resources||expended|||4|204,601||204,601|176,163|
|Net income for|the year before|||transfers||49,824|86,680|136,504|103,869|
|Transfer between||funds||||||||
|Net income for|the year|||||49,824|86,680|136,504|103,869|
|Other recognised||gains|and losses|||||||
|Net movement|in|funds||||49,824|86,680|136,504|103,869|
|Funds balance at||start of|year|||2,956,047||2,956,047|2,852,178|
|Funds introduced||during|the year|||||||
|Fund balances|at end ofyear|||||3,005,871|86,680|3,092,551|2,956,047|





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|2|Net incoming<br>resources|Net incoming<br>resources|March|March|
|---|---|---|---|---|
||||2022|2020|
||is stated after charging:||||
||Depreciation oftangible|lixed assets owned by the charity|4,100|6377|





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|3|Incoming res|o|urces|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||Unrestricted|Restricted|Total|Total|
|||||||6|||6|
||Donations<br>and|Grants||||234,551||234,551|155,742|
||Children fees||||||38,707|38,707|23,100|
||Rent receivable||||||47,973|47,973|24,344|
||Insurance<br>claim|||||||||
||JRSGrants|||||19,874||19,874|60,666|
||Bilal Centre income||||||||16,180|
|||||||254,425|86,680|341,105|280,032|
|||||||||2022|2021|
|4|Total resources||expended|||Unrestricted|Restllctsd|Total|Total|
||Direct Cosh|||||8|8|6|f|
||Wages|||||111,286||111,286|85,718|
||Care taker cosh|||||21,921||21,921|15,011|
|||||||133,207||722 297|1911.729|
||Management<br>and Administration|||of|the charity|||||
||Telephone|||||467||467|477|
||Repairs<br>& renewals|||||7,398||7,398|23,809|
||Advertising|||||2,124||2,124||
||Food and catering||||||||812|
||Cleaning|||||3,758||3,758|608|
||Light8 heat|||||23,506||23,506|23,758|
||Insurance|||||8,347||8,347|'l4,662|
||Water and rates|||||12,411||12,411|2,608|
||Stationery<br>&printing|||||2,483||2,483|1,920|
||Accountancy<br>charges|||||1,150||1,150|1,'I50|
||Entertaining|||||4,175||4,175||
||Sundries|||||1,475||1,475|1,023|
||Depreciation|||||4,100||4,100|4,607|
|||||||71,394||71,394|75,434|
||No employee||received emolumenfs||ofmore than|650,000.||||
|||||||||Restdicted|Total|
||The average||number ofemployees||was:|||Number|Number|
||Management||and administration|of|the charity|||19|15|
||Community|Centre||||||2|2|





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|5|Tangible Fixed assets|Bilal Mosque|Bilal Mosque|Tradex Land|Community|Centre|Fixture &||
|---|---|---|---|---|---|---|---|---|
|||Land|Building|&Building|Land & Building||Fittings|Total|
||Cost:|f|E|f|6||6|6|
||At 1 April 2021|72,002|1,213,000|681,962||152,152|87,004|2,206,120|
||Additions||||||1,230.00|1,230.00|
||Disposals||||||||
||Year ended 31 March 2022|72,002|1,213,000|681,962||152,152|88,234|2,207,350|
||Depreciation:||||||||
||At 1 April 2021||||||60,896|60,896|
||Charge for the year||||||4,100|4,100|
||Eliminated<br>on disposal||||||||
||Year ended 31March 2022||||||64,996|64,996|
||Net book value||||||||
||Year ended 31March 2022|72,002|1,213,000|681,962||152,152|23,238|2,142,354|
||Year ended 31March 2021|72,002|1,213,000|681,962||152,152|26,108|2,145,224|



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|Credi|tors:<br>amounts<br>falling<br>due within one year|||
|---|---|---|---|
|||2022|2021|
|||6|K|
|Accru|ale|1,150|1,150|
|Trade|creditors|1,749|3,009|
|||2899|4159|





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