| Page | |||
|---|---|---|---|
| Trustees | report | ||
| Independent Auditors' |
report | ||
| Statement | offinancial | aetiv itles | |
| Balance | sheet | ||
| NOteS te | the accounts |
| Reference | Reference | and | Administration details |
Administration details |
Administration details |
|---|---|---|---|---|---|
| Registered | charity | nome: | EAST SUSSEXISLAMIC ASSOCIATION | ||
| Chmity registration | number | 1165989 | |||
| Registered | Offic | lvlercatoria | |||
| StLeonards | on Sea | ||||
| TN38 OEB | |||||
| England | |||||
| The Trustees | Umrnar Quin | ||||
| Mustafa Ben | Caid | ||||
| Mohammed | lrnad Bourghli | ||||
| Abu Ahmed | |||||
| Mohammed | Afzal Awan | ||||
| Rebel Ahmed | |||||
| MD Abdullah | Al Maruf | ||||
| Sayee Mujjadidi | |||||
| Mohammed | Akmol Ali | ||||
| Independent | Examiner | Coleman Isah |
|||
| 45A London Road | |||||
| St Leonards on Sea | |||||
| East Sussex | |||||
| TN37 6AY | |||||
| Bankers | NatWest Bank | ||||
| Hastings |
| Unrestricted | Restrtctuxt | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | ||||
| Notes | 8 | ||||||
| ~l | |||||||
| Donations and legacies |
32)630 | 32,630 | 36,556 | ||||
| Grants from funds and other charities | 8,871 | ||||||
| Other inconung resources |
|||||||
| Total incoming resources |
32,630 | 32,630 | 45,427 | ||||
| ~R)a Fuudraismg and publicity costs |
|||||||
| Charitable expenditure |
|||||||
| Grants payable | |||||||
| Nursing Award |
|||||||
| Support costs | |||||||
| Management and admuuatration |
36,078 | 36,078 | 32320 | ||||
| Total resources expended | 10 | ~3448 | ~13 2 | ||||
| Net (expenditure)/income | for the year/ | ||||||
| Net movement in funds |
(3,448) | (3)448) | 13207 | ||||
| Fund balances at 1 January | 2021 | 46,157 | 46,157 | 32,950 | |||
| Pund balances at 31December | 2022 | 42,'704 | 42,704 | 46,157 |
| ASAT32 DE | C | EMBER?f)2? | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| Notes | |||||||||
| Fired assets. | |||||||||
| Tangible assets |
13 | 15200 | 15r200 | ||||||
| 15;200 | 15?00 | ||||||||
| Current assets |
|||||||||
| Cash at bankand | in | hend | 27,508 | 30,957 | |||||
| 27,508 | 30,957 | ||||||||
| Credimrs: amounts | falling duc vdthin | one | |||||||
| Year | |||||||||
| Net current (liabilities)turrets | 27,508 | 46,157 | |||||||
| Total assets less current liabilities | 42,708 | 46,157 | |||||||
| lacome fends | |||||||||
| Restricted funds |
|||||||||
| Unrestricted funds |
42,708 | 46,157 | |||||||
| 42,708 | 46,157 |
| (The Charitable Incorporated Organisation (" NOTES TO THE ACCOUNTS |
(The Charitable Incorporated Organisation (" NOTES TO THE ACCOUNTS |
(The Charitable Incorporated Organisation (" NOTES TO THE ACCOUNTS |
the CIO") | |
|---|---|---|---|---|
| FOR THE YEARENDED 3IDECEhfBER 2022 | ||||
| 6 | Donations ao'd legacies |
|||
| 2022 | 2021 | |||
| Donations and gills |
32,630 | 36,556 | ||
| 7 | fncnme in grants from fends and other charities | |||
| 2022 | 2021 | |||
| Grants 0osn Government | and Load Council | 8,871 | ||
| 8 | Other incoming resources |
|||
| 2020 | 2021 | |||
| f. | ||||
| Other mcome | ||||
| 9 | Grants payable | |||
| 2020 | 2021 | |||
| Grants to individuals |
| 10 Total resourc | es expended | |||||
|---|---|---|---|---|---|---|
| Staff | Depreaodon | Other | Total | Total | ||
| Costs | Costsf | 2022 | 202lf | |||
| Costs ofgeneratmg | funds: | |||||
| Fundraismg and publicity |
||||||
| Charitable expenditure: |
||||||
| Grants payable | ||||||
| Support costs | ||||||
| Managentent | and administration | 19,667 | 16,411 | 36r078 | 32320 | |
| 19,667 | 16,411 | 36,078 | 32+0 | |||
| 19,667 | 16,411 | 36,078 | 32,220 |
The average monthly number ofemp |
loyees. during the year w | as: |
|---|---|---|
| 2021 | 2022 | |
| Number | Number | |
| Administration | 2 | 2 |
| Eundraising | 0 | 0 |
| Employment costs |
2021f | 2022f |
| Wages and salaries | 19,165 | 19,667 |
| 19165 | ~19 667 |
| Tangibtefbted assets |
||
|---|---|---|
| Freehold | Fittings k.Equipment | |
| Property | ||
| Cost | ||
| At 1 January 2022 | 26,088 | |
| Additions | ||
| Disposals | ||
| At 3l Decetnber 2022 | 26,088 | |
| Depreciation | ||
| At 1 January 2022 | 10,888 | |
| On dispose]s | ||
| Charge for the year | ||
| At 31December 2022 | 10,888 | |
| tuet book value | ||
| At 31December 2021 | 15400 | |
| At 31December2022 | 15400 |
| t4 | Analysis ofnet assets between | Funds | Funds | ||||
|---|---|---|---|---|---|---|---|
| Total | |||||||
| Fund balances at 3113ecember | 2022 | at'e repyesented | by: | ||||
| Tangible fixed assets | 15,200 | 15300 | |||||
| investments | |||||||
| Current assets | 27,508 | 27,508 | |||||
| Creditors: amounts falling due |
within | one year | |||||
| 27,508 | L5,200 | 42,708 |