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|||Unrestricted|Restricted|Total|Unresbfcted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||Notes|2022<br>6|2022f|2022<br>6|2021<br>8|2021<br>F|2021<br>6|
|Income from:||||||||
|Donaiions and legacies|3|30,876||30,876|24,179||24,179|
|Charitable<br>activifies|4|||||||
|Total income||30,876||30,876|24,179||24,179|
|~ECh||||||||
|Raising funds|||362|362||216|216|
|Charitable<br>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<br>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|





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|||||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<br>funds|||||388,441||378,984|
||||||502,951||491,856|





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|||||Total|Unrestricted|
|---|---|---|---|---|---|
||||||funds|
|||||2022<br>F|2021<br>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)<br>Share ofgovernance<br>costs||||11,406|12,154|
|||||19,419|24,228|
|Grants payable||||||
||||||Friday|
||||||prayers|
||||||2022|



|4<br>5<br>|Donations<br>and gifts<br>Charttabte acdvities<br>Other income<br>Raising funds<br>Fundraisin<br>and<br>ublici<br>Seeking donations,<br>grants and legacies|
|---|---|



|Grants to institutions:||
|---|---|
|Local Community||
|Religious organisation|-Education|
|Humanitarian<br>support||





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||The average monthly<br>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<br>and impairment<br>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<br>falling due within one year:||||f|f|
||Prepayments<br>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<br>faglng due within|one|year||2022|2021f|
||Botrawings||||15,000|27,455|





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