| Contents | Page | |||
|---|---|---|---|---|
| Principal | Officers and Professional | Advisers | ||
| Trustees | Annual Report |
4-5 | ||
| Independent Examiner's |
Report | |||
| Income and Expenditure | Account | |||
| Balance | Sheet | |||
| Notes to | the Accounts |
| INCOME AND EXPENDITURE | ACCOUNT | |||
|---|---|---|---|---|
| FOR THE YEAR ENDED 31MARCH 2022 | ||||
| 31.03.2023 | 31.03, 20ZZ | |||
| income | ||||
| Donations &Memershi | 635,400.00 | f29,600.00 | ||
| Donation - Zakat &Fitra | f20,606.88 | 817,826.60 | ||
| Grants | ||||
| Total Income | %56,006.88 | K47,426.60 | ||
| Ex enditure | f31,596,90 | f28,442.52 | ||
| Salaries and National | Insurance | f21,005.48 | f22,291.08 | |
| HMRC | ||||
| Rent and Rates | 66,459.59 | E3,256.34 | ||
| Printin, Posta e and |
Statione | K1,731.60 | $2,895.10 | |
| Canteen and Cleanin | Ex enses | K1,043.68 | ||
| Travel Ex enses | K526.55 | |||
| Donation | f830.00 | |||
| Qurbani | ||||
| Bank Char es | ||||
| De reciation: | ||||
| Total Ex enditure | a31,596.90 | f28,442.52 | ||
| Sur lus |
f24,409.98 | f18,984.08 |
| Notes | 31/03f20Z3 | 31/03/2022 | |||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Leasehold Premises | |||||
| Equipment, Fixtures and Fittings |
|||||
| Current Assets | |||||
| Cash at Bank and in Hand | E | 67,583.73 | 24,190.27 | ||
| 67,583.73 | 24,190.27 | ||||
| Creditors: | |||||
| Amounts Falling Due Within One Year |
|||||
| Amounts Falling Due Morethan |
One Year | ||||
| Net Assets | f67,583.73 | 24,190.27 | |||
| Financed By | |||||
| Unrestricted Funds |
f,67,583.73 | 24,190.27 | |||
| Total Funds | K67,583.73 | 24,190.27 |