# 



## 

|Contents||||Page|
|---|---|---|---|---|
|Principal|Officers and Professional||Advisers||
|Trustees|Annual<br>Report|||4-5|
|Independent<br>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,<br>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<br>lus||f24,409.98||f18,984.08|





## 

|||Notes||31/03f20Z3|31/03/2022|
|---|---|---|---|---|---|
|Fixed Assets||||||
|Leasehold Premises||||||
|Equipment,<br>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<br>Falling Due Within One Year||||||
|Amounts<br>Falling Due Morethan|One Year|||||
|Net Assets||||f67,583.73|24,190.27|
|Financed By||||||
|Unrestricted<br>Funds||||f,67,583.73|24,190.27|
|Total Funds||||K67,583.73|24,190.27|





## 

## 

## 

## 

##