| Page | |||||
|---|---|---|---|---|---|
| Trustees' | annual report | ||||
| Independent | examiner's | report to the members | |||
| Statement | of | financial | activities | ||
| Statement | of | financial | position | ||
| Notes to | the | financial | statements |
| Registered charity |
n | ame | Worksop | Islamic Society Trust |
| chettty registretkm | number | 1163032 | ||
| Principal office |
34 Watson Road | |||
| Worksop | ||||
| 8802BE | ||||
| United Kingdom | ||||
| The trustees | ||||
| Mr Shafqat bissecm |
Saharan | |||
| Dr Abdul Rahman El Khatili | ||||
| DrAnwar Ali Khan | ||||
| Dr Ghulam Muhammad |
Wattoo | |||
| Dr Najam Us Saqib |
||||
| Dr Syed Shakil Javcd | Hashmi | |||
| Mr Tariq Saadat |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrest ricted | Total | Totalfunds | ||||
| funds | funds | |||||
| Note | E | E | ||||
| Income and endowments | ||||||
| Donations and legacies |
||||||
| Total income | ill'h117 | |||||
| Expenditure | ||||||
| Expenditure on charitable |
activities | s/6 | ||||
| Total expenditure | ~37 | |||||
| Net income and net movement | in funds | 22 48 | 350 | |||
| Reconciliation offunds | ||||||
| Total funds brought forward Total funds carried forward |
~428 414 | 428 414 ~07 |
~393321 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Fixed assets | ||||||
| Tangible fixed assets | 9 | 363,804 | 363,804 | |||
| Current assets | ||||||
| Cash at bank | and in | hand | 87,093 | 64,610 | ||
| Creditors: amounts | falling due within one year | 10 | ||||
| Net current | assets | 87 093 | 64610 | |||
| Total assets | less current | liabilities | ||||
| Funds ofthe | charity | |||||
| Unrestricted | funds | 450 897 | 428 414 | |||
| Total charity | funds |
| Unrestricted | Unrestricted | Total | Total | Funds | Unrestricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | ||||||||
| f | f | F. | f | ||||||||
| Donations | |||||||||||
| Donations | 26,223 | 26,223 | 46,117 | 46,117 | |||||||
| Expenditure | on charitable | activities | by fund type | ||||||||
| Unrestricted | Total | Funds | Unrestricted | Total Funds | |||||||
| Funds | 2023 | Funds | 2022 | ||||||||
| f | f | f | f | ||||||||
| Support costs | 3,740 | 3,740 | 11,024 | 11,024 | |||||||
| Expenditure | on charitable | activities | by activity type | ||||||||
| Support costs f |
Total funds 2023 f |
Total | funds 2022 f |
||||||||
| Governance | costs | X240 | 329g | 11024 | |||||||
| Staff costs | |||||||||||
| Thc total staff costs and employee | benefits for | the reporting | period are | analyscd as follows: |
|||||||
| 2023 | 2022 | ||||||||||
| f | f |
| angible fixed assets | |
|---|---|
| Freehold | |
| property | |
| f. | |
| Cost | |
| At 1April 2022 | 363,804 |
| Additions | 0 |
| At 31March 2023 | |
| Depreciation | |
| At 1April 2022 and 31March 2023 | |
| Carrying amount | |
| At 31March 2023 |
| 10. | Creditors: amounts | falling due within one year |
|---|---|---|
| Trade creditors | ||
| Other creditors |