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|Leicester Markaz Trust<br>Statement OfFinancial <br>forthe year ended 31st|Activities<br>March 2023|||
|---|---|---|---|
|||2023||
|||6||
|INCOM<br>GRESOURCES||||
|Donations and Collecficns||58,310|92,181|
|Income from Property||10,392|10,392|
|||68,702|102,573|
|Investment<br>Income - Profits|earned|51|51|
|Tohrllncornlny|resornces||102,624|
|URGES EXPENDED||||
|Cost ofCharitable<br>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<br>D~n||2.019<br>770|1,880<br>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||





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|Notes tothe Accounts For T<br>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<br>depreciagon||||
|Ai 1stAp!ig2022<br>Charge for the period<br>At 31 March 2023||4,3GG<br>770<br>5,070|3g!3<br>1,027<br>4,300|
|Net book value||||
|At 31 March 2022|670,000|3,080|673,080|
|At31stMarch 2023|670.000|2,310|672.310|



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|amou|nts<br>falgng due within o|ne year||
|---|---|---|---|
|||2023|2022|
||||8|
|Payroll <br>Retu!n|creditors<br> ofmonies|2,099<br>2,997|1,791<br>18,830|
||||20.621|



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|7Analysts ofnet assets|by fund|||
|---|---|---|---|
|||Unrest-|Total|
|||ricted||
|||Funds||
||||6|
|Tangible assets||672,310|672,310|
|Current assets<br>Less: Creditors|6|224,106<br>~5.096 <br>891,320|224.106<br> ~5,MS<br>891,320|



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