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|Trustees'|annual
report|||
|independent
examiner's
report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to|the financial statements|||
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|Year ende|d 31 March|202|3|||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|6|2|2|
|Income and endowments
Donations
and legacies||||4|155,106|155,106|152,584|
|Total income|||||'i55,106|155,I06|152,584|
|Expenditure
Expenditure|on charitable|activities||5,6|118,894|118,894|92,733|
|Total expenditure|||||118,894|118,894|92,733|
|Net income|and net movement||in funds||36212|36212|59,851|
|Reconciliation
offunds
Total funds brought
forward|||||2,106,250|2,106,250|2,046,399|
|Total funds|carried forward||||2,142,462|2, 'I 42,462|2,106,250|
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|31 March|2023|||||
|---|---|---|---|---|---|
|||||2023|2022|
||||ifate|2||
|Fixed assets
Tangible fixed assets|||11|1,960,531|1,941,078|
|Current assets
Debtors
Cash at bank and in hand|||12|2,582
180,979|2,433
164,397|
|||||183,561|166,830|
|Creditors: amounts||falHng due within one year|13|1,630|1,658|
|Net current|assets|||181,931|165,172|
|Total assets|less current liabilities|||2,142,462|2,106,250|
|Net assets||||2,142,462|2,106,250|
|Funds of the chadty
Unrestricted
funds||||2,142,462|2,106,250|
|Total charity|funds||16|2,142,462|2,106,250|
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|||Unrestricted|Total Funds|Unrestricted|Tote! Funds|
|---|---|---|---|---|---|
|||Funds|2023|Funds|2022|
||||2|2|E|
|Donatrons||||||
|Donations
Government||155,106|155,106|151,605|151,605|
|Grants||||||
||grant income|||979|979|
|||155,106|155,106|152,584|152,584|
|Expenditure|on charitable|activities by tund type||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
||||6||2|
|Mosque||117,222|117,222|91,403|91,403|
|Support costs||1,672|1,672|1,330|1,330|
|||118,894|118,894|92,733|92,733|
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|Expenditure|on charita|ble
activities
by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly Support costs||2023|2022|
|||E|2|2|2|
|Mosque||117,222||117,222|91,403|
|Governance|costs||1,672|1,872|i,330|
|||117,222|1,672|118,894|92,733|
|Net income||||||
|Net income|is stated after charging/(crediting):|||||
|||||2023|2022|
|Depreciation|of tangible|fixed assets||1,048|984|
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|Independent|examinatton|fees|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||8||
|Fees payable
Independent|to the independent
examination
ofthe||examiner
for;
financial statements||1,512|1,320|
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|Staff costs|||||
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed as
2023|follows:
2022|
|Wages and salaries
Employer contributions|to pension|plans|52,972
565|54,062
726|
||||53,537|54,788|
|The average|head|count of employees|count of employees|during|the year was 4 (2022:5). The average|number|of|
|---|---|---|---|---|---|---|---|
|full-time
equivalent||employees|during the year||is analysed as Iollows:
2023|2022||
||||||No.|No.||
|Employees
Trustees|||||4
6||5
7|
||||||10||12|
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|11.|Tangible fixed asset|s||||
|---|---|---|---|---|---|
||||Freehold|Fixtures and||
||||property|fittings|Total|
||||8||2|
||Cost|||||
||At 1 April 2022
Additions||1,937,143
'
18',658|15,131
1,843|1,952,274
20,501|
||At 31 March 2023||1,955,801|16,974|1,972,775|
||Depreciation
At 1 April 2022|||11,196|11,196|
||Charge for the year|||1,048|1,048|
||At 31 March 2023|||12,244|12,244|
||Carrying
amount
At 31 March 2023||1,955,801|4,730|1,960,531|
||At 31 March 2022||1,937,143|3,935|1,941,078|
|12.|Debtors|||||
|||||2023|2022|
|||||6||
||Prepayments
and accrued income|||2,582|2,433|
|13.|Creditors: amounts|falling due within one year||||
|||||2023|2022|
||Accruals and deferred|income||1,512|1,320|
||Social secudity and other taxes|||4|250|
||Other creditors|||114|88|
|||||1,630|1,658|
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|Government|Government|grants||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The amounts||recognised|in the financial||statements||for|government|grants are as||follows.|||
|||||||||||2023|||2022|
|||||||||||2||||
|Recognised||in income from donations||and||legacies:||||||||
|Government||grants income|||||||||||979|
|Analysis|of|charitable|funds|||||||||||
|Unrestricted||funds||||||||||||
||||||||||||||At|
||||||||At||||31|March 202||
||||||1 April 2022|||Income||Expenditure|||3|
|||||||2||||2|||2|
|General|funds|||||2,106,250||155,106||(118,894)||2,|142,462|
||||||||||||||At|
||||||||At||||31|March 202||
||||||1 April 2021|||Income||Expenditure|||2|
|General|funds|||||2,046,399||152,584||(92,733)||2,106,250||
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|Analysis
of net as|sets between
funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|Tangible fixed assets||1,960,531|1,960,531|
|Current assets||183,561|183,561|
|Creditors less than|1 year|(1,630)|(1,630)|
|Net assets||2,142,462|2,142,462|
|||Unrestricted|Total Funds|
|||Funds|2022|
|||2||
|Tangible fixed assets||1,941,0/8|1,941,078|
|Current assets||166,830|166,830|
|Creditors less than|1 year|(1,658)|(1,658)|
|Net assets||2,106,250|2,106,250|
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|||||Page|
|---|---|---|---|---|
|Trustees'
annual
report|||||
|independent
examiner's
report||to the trustees|||
|Statement
of financial|activities||||
|Statement
offinancial|position||||
|Notes to the financial|statements||||
|The foffowing pages|do not form part of||the financial statements||
|Detailed statement
of|financial|activities|||
|Notes to the detailed|statement|of financial|activities||
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|Reference and administrative|Reference and administrative|Reference and administrative|details|||
|---|---|---|---|---|---|
|Registered|charity|name|FAROOQ|EAZAM MOSQUE & ISLAMIC CENTRE||
|Charity registration||number|1165718|||
|Principal oflice|||Bowesfieid|Lane||
||||Stockton on Tees|||
||||TS183EB|||
|The trustees||||||
||||TSadiq|||
||||M Altaf|||
||||M A Khan|||
||||M IVlubeen|||
||||I Mohammed|||
||||A Khaliq|||
|independent|examiner||Chipchase|Manners||
||||384 Linthorpe||Road|
||||Middlesbrough|||
||||TS5 6FIA|||
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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|2|2|2|
|income and endowments|||||||
|Donations
and legacies|||4|155,106|155,106|152,584|
|Total income||||155,106|155,106|152,584|
|Expenditure|||||||
|Expenditure
on charitable|activities||5,6|118.894|118,894|92,733|
|Total expenditure||||118,894|119,894|92,733|
|Net income and net movement||in funds||36,212|36,212|59,851|
|Beconctliation offunds|||||||
|Total funds brought
forward||||2,106,250|2,106,250|2,046,399|
|Total funds carried forward||||2,142,462|2,142,462|2,106,250|
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||||2023|2022|
|---|---|---|---|---|
|||Note|f||
|Fixed assets|||||
|Tangible
fixed assets||11|1,960,531|1,94I,078|
|Current assets|||||
|Debtors||12|2,582|2,433|
|Cash at bank and in|hand||180,979|164,397|
||||183,561|166,830|
|Creditors: amounts|falling due within one year|13|1,630|1,658|
|Net current assets|||181,931|165,172|
|Total assets less current liabilities|||2,142,462|2,106,250|
|Net assets|||2,142,462|2,106,250|
|Funds of the charity|||||
|Unrestricted
funds|||2,142,462|2,106,250|
|Total charity funds||16|2,142,462|2,106,250|
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|Donations a|nd legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds
f|2023|Funds|2022
f|
|Donanions||||||
|Donations||155,106|155,106|151,605|151,605|
|Grants||||||
|Government|grant income|||979|979|
|||155,106|155,106|152,584|152,584|
|Expenditure|on charitable|activities by fund type||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023
f|Funds
f|2022
f|
|Mosque
Support costs||117,222
1,672|117,222
1,672|9'I,403
1,330|91,403
1,330|
|||118,894|118,894|92,733|92,733|
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|Expenditure|on charitable
activities by activity type||||
|---|---|---|---|---|
||Activities||||
||undertaken||Total funds|Total lund|
||directly Support costs
f||2023
f|2022|
|Mosque
Governance|costs
'I17,222|1,672|117,222
1,672|91,403
1,330|
||117,222|1,672|118,894|92,733|
|Net income|||||
|Net income|is stated after charging/(crediting):||||
||||2023
f|2022
f|
|Depreciation|of tangible fixed assets||1,048|984|
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|Independent|examinatio|n
fees||||
|---|---|---|---|---|---|
|||||2023|2022|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|1,512|1,320|
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|Staff co|sts||||||||
|---|---|---|---|---|---|---|---|---|
|The total|staff costs|and|employee||benefits for||the reporting
period are analysed as follows:||
||||||||2023|2022|
||||||||8|2|
|Wages and salaries
Employer contributions|||to pension||plans||52,972
565|54,062
726|
||||||||53,537|54,788|
|The average head||count of employees||||during|the year was 4 (2022:5).The average|number
of|
|full-time|equivalent|employees||during the year|||is analysed as follows:||
||||||||2023|2022|
||||||||No,|No.|
|Employees
Trustees|||||||6|5
7|
||||||||10|12|
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|11.|Tangible fixed asset|s||||
|---|---|---|---|---|---|
||||Freehold|Fixtures and||
||||property|fittings|Total|
||||2||2|
||Cost|||||
||At 1 April 2022||1,937,143|15,131|1,952,274|
||Additions||18,658|1,843|20,501|
||At 31 March 2023||1,955,80'i|16,974|1,972,775|
||Depreciation
At 1 April 2022|||11,I96|1'l,196|
||Charge for the year|||1,048|1,048|
||At 31March 2023|||12,244|12,244|
||Carrying
amount
At 31 March 2023||1,955,801|4,730|1,960,531|
||At 31 March 2022||1,937,'143|3,935|1,941,078|
|12.|Debtors|||||
|||||2023|2022|
||Prepayments
and accrued income|||2,582|2,433|
|13.|Creditors: amounts|tailing due within one year||||
|||||2023|2022|
|||||2||
||Accruals and deferred|income||1,512|1,320|
||Social security and other taxes|||4|250|
||Other creditors|||114|88|
|||||1,630|1,658|
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|Government|Government||grants||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The amounts|||recognised|in the financial statements||for|government|grants are as
2023||follows||2022|
|Recognised
Government||in income from donations
grants mcome|||and legacies:|||||||979|
|Analysis|of|charitable||funds|||||||||
|Unrestricted|||funds||||||||||
|||||||||||||At|
|||||||At||||31|March 202||
||||||1 April 2022||Income||Expenditure|||3|
||||||||||2||||
|General|funds||||2,106,250||155,'I 06||(]18,894)||2,142,462||
|||||||||||||At|
|||||||At||||31|March 202||
||||||1 Apdl 2021||Income||Expenditure
2|||2
2|
|General|funds||||2,046,399||152,584||(92,733)||2,1|06,250|
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|Analysis
of net as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
||||2|
|Tangible fixed assets
Current assets||'i,960,531
I83,561|1,960,531
163,561|
|Creditors less than|1 year|(1,630)|(1,630)|
|Net assets||2,142,462|2,142,462|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Tangible fixed assets
Current assets||1,941,078
166,830|1,941,078
166,830|
|Creditors less than|1 year|(1,658)|(1,658)|
|Net assets||2,106,250|2,106,250|
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||||||2023|2022|
|---|---|---|---|---|---|---|
|Income and||endowments|||||
|Donations|and legacies||||||
|Donations|||||155,106|151,605|
|Government||grant income||||979|
||||||155,106|152,584|
|Total income|||||155,106|152,584|
|Expenditure|||||||
|Expenditure||on charitable||aclivities|||
|Purchases|||||20,864|307|
|Wages and||salaries|||52,972|54,062|
|Pension costs|||||565|726|
|Rates and water|||||1,669|3,456|
|Light and heat|||||17,612|15,912|
|Repairs and||maintenance|||9,467|8,16'I|
|Insurance|||||2,286|2,337|
|Legal and professional|||fees||1,672|1,330|
|Telephone|||||792|863|
|Other office||costs|||1,059|1,025|
|Depreciation|||||1,048|984|
|Cleaning|||||8,888|3,570|
||||||118,894|92,733|
|Tolal expenditure|||||118,894|92,733|
|Net income|||||36,212|59,85'I|
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|||||2023|2022|
|---|---|---|---|---|---|
|Expenditure|on charttable||activities|||
|Mosque||||||
|Activities undertaken||direct/y||||
|Direct costs||||20,864|307|
|Wages/salaries||||52,972|54,062|
|Pension costs||||565|726|
|Rates &water||||1,669|3,456|
|Light &heat||||17,612|15,9'I2|
|Repairs & renewals||||9,467|8,161|
|Insurance||||2,286|2,337|
|Telephone||||792|863|
|Other oflice cosls||||1,059|1,025|
|Depreciation||||1,048|984|
|Cleaning||||8,888|3,570|
|||||117,222|91,403|
|Governance|costs|||||
|Accountancyfees||||1,512|1,330|
|Legal and other professional|||fees|'I60||
|||||1,672|f,330|
|Expenditure|on charitable||activities|118,894|92,733|