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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Statement||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||Sto11|
|Detailed Statement of Financial Activities|||





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestrlc|Restrlcte|Total|Total|
||||ted funds|d funds|||
||||f|f|f||
|Income|||||||
|Income from generated<br>funds|||||||
|Income from charitable<br>activities|||118,720|109|118,829|389,282|
|Total Income and endowments|||118,720|109|118,828|389,282|
|Expenses|||||||
|Costs ofgenerating<br>funds|||||||
|Expenditure<br>on Charitable|activities||54,780|47|54,827|41,560|
|Total Expenses|||54,780|47|64,827|41,560|
|Net gains on investments|||||||
|Net Income|||63,940|62|64,002|347,722|
|Gains/(losses)<br>on revaluation||offixed assests|||||
|Net movement<br>in funds:|||||||
|Net income for the year|||63,940|62|64,002|347,722|
|Total funds brought fonvard|||2,617,808|33,107 2,650,9152,303,193|||
|Net funds carried forward|||2,681,748|33,1692,714,$172,650,915|||





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||BALANCE SHEE|T AT 30/06/2022|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||Notes||F.|||
|FIXEDASSETS|||||||
|Tangible assets||||2,766,268||2,768,661|
|CURRENT ASSETS|||||||
|Debtors (amounts<br>falling|due within one year)||8,002||||
|Cash at bank and in hand|||103,647||111,004||
||||111,649||111,004||
|CREDITORS: Amounts|falling due within one year||163,000||228,750||
|NET CURRENT LIABIUTIES||||(51,351)||(117,746)|
|TOTAL ASSETSLESSCURRENT UABILITIES||||2,714,917||2,650,915|
|CAPITAL AND RESERVES|||||||
|Unrestricted<br>funds|||||||
|General fund||||2,681,748||2,617,808|
|Restricted funds||||33,169||33,107|
|||||2,714,917||2,650,915|





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|2022|2021|
|---|---|
|E|f|
|8,002||
|8,002||
|2022|2021|
|K||
|162,200|227,950|
|800|800|
|163,000|228,750|



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|Brought|Incoming|OutgoingTransfers|Carried|
|---|---|---|---|
|forward|resource|resource|forward|
|f|f||f|
|2,817,808|118,720|~{84,780|-2,6S1,74S|
|2,617,808|118,720|(54,780)|-2,681,748|



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|Brought|Incoming|OutgoingTransfers|Carried|
|---|---|---|---|
|forward|resource|resource|forward|
||s|s||
|33,107|108|~(47|33,169|
|33,107|109|(47)|33,169|





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||||Incoming Resources|||||
|---|---|---|---|---|---|---|---|
|||for|the year ended 30/06/2022|||||
||||||2022||2021|
|Incoming resources||||||||
|Incoming resources|from generated|funds||||||
|Charitable<br>Actlvites||||||||
|Ramadan<br>Donations||||4,298||5,472||
|General Donations||||14,454||925||
|New Masjid Donations||||46,345||318,545||
|Rent Received||||16,700||4,752||
|Jummah<br>Donations||||28,376||23,312||
|Gift Aid||||7,893||35,045||
|Interest Received||||109||||
|Madressa Fees||||579||1,231||
|Sisters Courses Fees||||75||||
||||||118,829||389,282|
||||||118,829||389,282|
||||||118,829||389,282|
||||Expenses|||||
||||forthe year ended 30/06/2022|||||
|||||||2022|2021|
|||||||E|K|
|Expenses||||||||
|Costs ofgenerating|funds|||||||
|Charitable<br>Activities||||||||
|Rates||||||2,836|1,283|
|Heat and light||||||12,295|10,795|
|Rent|||||||4,285|
|General wages||||||11,708|11,728|
|Equipment<br>rental||||||409|376|
|Insurance||||||5,224|1,228|
|Printing||||||1,447|1,616|
|Software Costs|||||||250|
|Telephone<br>and broadband||||||1,077|959|
|Website Costs||||||47|110|
|Repairs and renewals||||||10,790|2,593|
|Licences||||||300|300|
|Bank charges||||||35|362|
|Other interest||||||47||
|Sundry expenses||||||751|1,647|
|Depreciation<br>offixtures and fittings||||||7,861|4,028|
|||||||54,827|41,560|