| Unrestricted | Restricted | Total | Unresbfcted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| Notes | 2022 6 |
2022f | 2022 6 |
2021 8 |
2021 F |
2021 6 |
|
| Income from: | |||||||
| Donaiions and legacies | 3 | 30,876 | 30,876 | 24,179 | 24,179 | ||
| Charitable activifies |
4 | ||||||
| Total income | 30,876 | 30,876 | 24,179 | 24,179 | |||
| ~ECh | |||||||
| Raising funds | 362 | 362 | 216 | 216 | |||
| Charitable activities |
6 | 19,419 | 19,419 | 24,228 | 24,228 | ||
| Total expenditure | 19,419 | 19,781 | 24228 | 216 | 24,444 | ||
| Net income for the year/ | |||||||
| Net movement in funds |
11,457 | (362) | 11,095 | (49) | (216) | (265) | |
| Fund balances at 1 January | |||||||
| 2022 | 376,984 | 114,872 | 491,856 | 377,033 | 115,088 | 492,121 | |
| Fund balances at31 | |||||||
| December 2022 | 388,441 | 114,510 | 502.951 | 376,984 | 114,872 | 491,856 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | f | |||||
| Fixed assets | |||||||
| Tangible assets | 10 | 437,826 | 437,870 | ||||
| Current assets | |||||||
| Debtors | |||||||
| Cash at bank and in | hand | 80,125 | 81,441 | ||||
| 80,125 | 81',441 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 13 | (15,000) | (27,455) | ||||
| Net current assets | 65,125 | 53,986 | |||||
| Total assets less current | liabilities | 502,951 | 491,856 | ||||
| Income funds | |||||||
| Restricted funds | 114,510 | 114,872 | |||||
| Unrestricted funds |
388,441 | 378,984 | |||||
| 502,951 | 491,856 |
| Total | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 F |
2021 f |
||||
| Donations | and gifts | 30,876 | 24,179 | ||
| Charttabte acdvities | |||||
| Property | Properly | ||||
| 2022 | 2021 | ||||
| K | s | ||||
| Other income | |||||
| Raising | funds | ||||
| Total | Restricted | ||||
| funds | |||||
| 2022 | 2021 | ||||
| 8 | |||||
| Fundraisin | and | ublici | 362 | 216 | |
| Seeking donations, | grants and legacies | 362 | 216 | ||
| Charitable | activities | ||||
| Total | Total | ||||
| 2022 | 2021 | ||||
| Religious | activities | 8,013 | 12,074 | ||
| Grant funding ofactivities (see note 7) Share ofgovernance costs |
11,406 | 12,154 | |||
| 19,419 | 24,228 | ||||
| Grants payable | |||||
| Friday | |||||
| prayers | |||||
| 2022 |
| 4 5 |
Donations and gifts Charttabte acdvities Other income Raising funds Fundraisin and ublici Seeking donations, grants and legacies |
|---|---|
| Grants to institutions: | |
|---|---|
| Local Community | |
| Religious organisation | -Education |
| Humanitarian support |
| The average monthly number ofemploye |
es | during the | year was: | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Number | Number | |||||
| Total | ||||||
| There were no employees whose annual | remuneration | was mare than f60,000. | ||||
| 10 | Tangible fixed assets | Land and | Fixtures, | Total | ||
| buildings | gttings 8 | |||||
| equipmentf | ||||||
| Cost | ||||||
| At 1 January 2022 | 437,334 | 3,256 | 440,590 | |||
| At 31 December 2022 | 437,334 | 3,436 | 440,770 | |||
| Depreciation and impairment At 1 January 2022 |
2,720 | 2,720 | ||||
| At31December 2022 | 2,94~~2943J | |||||
| Canying amount | ||||||
| At 31 December 2022 | 437,334 | 492 | 437,826 | |||
| At3f December 2021 | 437,334 | 536 | 437,870 | |||
| 11 | Debtors | 2022 | 2021 | |||
| Amounts falling due within one year: |
f | f | ||||
| Prepayments and accrued income |
3,455 | |||||
| 12 | Loans and overdrafts | 2021 | ||||
| Other loans | 15,000 | 27,455 | ||||
| Payable within one year | 15,000 | 27,455 | ||||
| l.oans are not secured | ||||||
| 13 | Creditors: amounts faglng due within |
one | year | 2022 | 2021f | |
| Botrawings | 15,000 | 27,455 |