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|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|2022|
||||note|8|8|||
|Incoming Resources||||||||
|Donations<br>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<br>expended||||||||
|Charftabfe expenditunn||||||||
|Cosh ofactivges<br>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|





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||||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||||





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|3|Incoming reso|u|rces|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||Unrestricted|Restricted|Total|Total|
|||||||8|6||8|
||Donations<br>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<br>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<br>&printing|||||3,461||3ABt|2,483|
||Aocountancy<br>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|





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|5|Tangible<br>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<br>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|





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||||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|