2023-03-31-accounts

				Unrestricted	Restricted	Total
				Funds	Funds	2023	2022
			note	8	8
Incoming Resources
Donations and	Grants		3	275,687		275,687	234,551
Children fees							38,707
Rent receivable					26,773	26,773	47,973
Other income				28,413		28,413	19,874
Total incoming	resources			304,100	26,773	330,873	341,105
Resounms expended
Charftabfe expenditunn
Cosh ofactivges in furlhsrance		ofthe charily's
objects:
Direct costs				147,889		147,889	133,207
Management	&administration			140,092		140,092	71,394
Total resources	expended		4	287,981		287,981	204,601
Net Income for	the year before	transfers		1s,Its	2e,rrs	42,89«36,M4
Transfer between funds
Net income for	the year			16,118	26,773	42,891	136,504
Other recognised gains snd losses
Net movement	in funds			16,118	26,773	42,891	136,504
Funds balance at start ofyear				3,092,551		3,092,551	2,852,178
Funds introduced	during the year
Fund balances	at end ofyear			3,108,669	26,773	3,135,442	2,988,682

			Note		2023		2022
Fixed assets
Tangible assets					2,145,290			2,142,354
Cumant assets
Cash at bank and in		hand		995,512		953,097
				995,512		953,097
Creditors:	amounts	falling due
within one	year			5,360		2,900
					990,152			950,197
					3,135,442			3,092,551
Net assets					3135132			3N2 551
Funds
Restricted	funds				290,799			264,026
Unrestricted	funds:				2,844,643			2,828,525
					~UEL

3	Incoming reso	u	rces
								2023	2022
						Unrestricted	Restricted	Total	Total
						8	6		8
	Donations and	Grants				275,667		275,687	234,551
	Children fees								38,707
	Rent receivable						26,773	26,773	47,973
	JRSGrant								10,874
	Other Income					26,564		26,564
	Pakistani Centre		income			1,649		1,849
						304,100	26,773	330,873	341,105
								2023	2022
4	Total resources		expended			Unmstricted	Restricted	Total	Total
	Direct Costs					8	6	f	8
	Wages					124,272		124,272	111,286
	Care taker costs					23,617		23,617	21,921
						147,889			7
	Idanagement and Administration			of	the charity
	Telephone					537		537	467
	Repairs &renewals					32,693		32,693	7,398
	Advertising					3,000		3,000	2,124
	Food and catering					832		832
	Cleaning					3,612		3,612	3,758
	Light &heat					30,136		30,136	23,500
	Insurance					25,510		25,510	8,347
	Water and rates					6,862		6,862	12,411
	Stationery &printing					3,461		3ABt	2,483
	Aocountancy charges					2,550		2,550	1,150
	Entertaining					5,018		5,018	4,175
	Sundries					1,134		1,134	1,475
	Charity					6,164		6,154
	Other Legal and	professional				7,738		7738
	Depreciation					4,798		4,798	4,100
	Security					582		582
	General Expenses					5,175		5,175
	Software					292		292
						140,092		140002	~yf 394
	No employee		received emoluments		of more than	850,000.
								Restricted	Total
	The average	number ofemployees			was:			Number	Number
	Management		and adminislration	of	the charity			19	15
	Community	Centre						2	2

5	Tangible Fixed assels	Bilal Mosque	Bilal Mosque	Tradex Land	Community	Centre	Fixture &
		Land	Building	& Building	Land &Building		Fit6ngs	Total
	Cost:		f	f	f		f	f
	At 1 April 2022	72,002	1,213,000	681,962		152,152	88,234	2,207,350
	AddNons						7,734.00	7,734.00
	Disposals
	Year ended 31 March 2023	72,002	1,213,000	681,962		152,152	95,968	2,215,084
	Depreciation:
	At 1 April 2022						64,996	64,996
	Charge for the year						4,798	4,798
	Eliminated on disposal
	Year ended 31 March 2023						69,794	69,794
	Net book value
	Year ended 31 March 2023	72,002	1,213,000	681,962		152,152	26,174	2,145,290
	Year ended 31 March 2022	72,002	1,213,000	681,962		152,152	23,238	2,142,354

6	Creditors: amounts	falling due within one year
			2023	2022
			f	f
	Accruals		2,550	1,150
	Trade creditors		2,810	1,749
			9999	2 999

			At 1 April	Funds	Movement	in funds			At 31 INarch
			2022	introduced	Incoming		Outgoing	Transfers	2023
					resources		resources
Restricted funds:
General funds			264,026		26,773
Total restrlcmd funds			264,026		26,773
Unresuictod	funds:
General funds			2,828,525		304,100		287,981
Total unrestricted		funds	2,628,525		304,100		287,981		2,844,643
Totalfunds			3,092,551		330,873		287,981		3,135A42