| Leicester Markaz Trust Statement OfFinancial forthe year ended 31st |
Activities March 2023 |
||
|---|---|---|---|
| 2023 | |||
| 6 | |||
| INCOM GRESOURCES |
|||
| Donations and Collecficns | 58,310 | 92,181 | |
| Income from Property | 10,392 | 10,392 | |
| 68,702 | 102,573 | ||
| Investment Income - Profits |
earned | 51 | 51 |
| Tohrllncornlny | resornces | 102,624 | |
| URGES EXPENDED | |||
| Cost ofCharitable ActhriSes |
|||
| Salaries | 26,433 | 24,057 | |
| Telephone | 570 | ||
| Roles | 118 | ||
| Ceremonial | 2,845 | 3.357 | |
| Light and heat | 9,533 | 8,446 | |
| Pension | 570 | 1,248 | |
| Repairs and maintenance | 213 | 3,745 | |
| Insurance D~n |
2.019 770 |
1,880 1.027 |
|
| Total resources | expended | 43,082 | |
| NET INCOMING RESOURCES | 25,671 | 58,176 | |
| Fund Bahrnces at 31stMarch 2022 | 865,649 | 807,473 | |
| Fund Balances at 31stMarch | 2023 | 891.320 |
| Notes tothe Accounts For T 3Tangible gxed asset |
he Period Ended | 31stMarch 20 | 23 |
|---|---|---|---|
| Freehokl | Rxhuesi | ||
| Buildings | Ertpt. | Totat | |
| At 1stApril 2022 | 670,000 | 7.380 | 677.380 |
| At 31 March 2023 | 670,000 | 7,380 | 677.380 |
| Accumulated depreciagon |
|||
| Ai 1stAp!ig2022 Charge for the period At 31 March 2023 |
4,3GG 770 5,070 |
3g!3 1,027 4,300 |
|
| Net book value | |||
| At 31 March 2022 | 670,000 | 3,080 | 673,080 |
| At31stMarch 2023 | 670.000 | 2,310 | 672.310 |
| amou | nts falgng due within o |
ne year | |
|---|---|---|---|
| 2023 | 2022 | ||
| 8 | |||
| Payroll Retu!n |
creditors ofmonies |
2,099 2,997 |
1,791 18,830 |
| 20.621 |
| 7Analysts ofnet assets | by fund | ||
|---|---|---|---|
| Unrest- | Total | ||
| ricted | |||
| Funds | |||
| 6 | |||
| Tangible assets | 672,310 | 672,310 | |
| Current assets Less: Creditors |
6 | 224,106 ~5.096 891,320 |
224.106 ~5,MS 891,320 |