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|CONTENTS||Page|
|---|---|---|
|Information offinancial|Statements||
|Report ofthe Executive|Committee||
|Statement ofresponsibilities<br>ofthe Committee|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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|FOR THE YEAR ENDED|1APRIL 2022|||
|---|---|---|---|
|||Total||
|||f||
|INCOME||||
|Friday Collection||28,035||
|Donation Box||20||
|Tarabi Collection||1,271||
|Ramadan Collection||630||
|Eid-ul-Fitar Collection||1,091||
|Eid-ul-Adha<br>Collection||950||
|Romford Mosque Fund Raise||715||
|NTV Fund Rais||4,000||
|Shorditch Masjid Fund Rais||304||
|Taqwa Masjid Fund Rais||515||
|llford Islamic Fund Raise||1,816||
|Upton Park Fund Rais||542.00||
|Student Fees||955||
|Other Donation||63,979||
|||104,823||
|Rental Income||38,200|143,023|
|LESS:EXPENDITURE||||
|Expenses with charitable|activities:|||
|Wages||19,764||
|Repair 4,Maintenance||5,216||
|Light 4,Heat||2,977||
|Telephone 4, Internet||698||
|Rent||12,000||
|Advertising||1,000||
|Rates||843||
|Accountancy||500||
|Printing &stationery||500||
|Legal 8r. Professional||120||
|Bank Charge||299||
|Sundry Expenses||||
||||43,916|
|Excess ofIncome over Expenditure|||99107|





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|o Depreciation tobe charged on Fixtur|es and Fittings and B|uilding C|onstruction.||
|---|---|---|---|---|
|2.FIXEDASSETS|F8rF||IMPROVEMENT|Total|
|COST|||||
|At 2April 2021||384,221||384,221|
|Addition<br>During the year|||38,000|38,000|
|At 1stApril 2022||384,221|38,000|422321|



|384,221||384,221|
|---|---|---|
|384,221|38,000|422'21|