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||||Page|
|---|---|---|---|
|Trustees|report|||
|Independent<br>Auditors'||report||
|Statement|offinancial|aetiv itles||
|Balance|sheet|||
|NOteS te|the accounts|||





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|Reference|Reference|and|Administration<br>details|Administration<br>details|Administration<br>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<br>Isah||
|||||45A London Road||
|||||St Leonards on Sea||
|||||East Sussex||
|||||TN37 6AY||
|Bankers||||NatWest Bank||
|||||Hastings||



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|||||Unrestricted|Restrtctuxt|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||Notes|8||||
|~l||||||||
|Donations<br>and legacies||||32)630||32,630|36,556|
|Grants from funds and other charities|||||||8,871|
|Other inconung<br>resources||||||||
|Total incoming<br>resources||||32,630||32,630|45,427|
|~R)a<br>Fuudraismg<br>and publicity costs||||||||
|Charitable<br>expenditure||||||||
|Grants payable||||||||
|Nursing<br>Award||||||||
|Support costs||||||||
|Management<br>and admuuatration||||36,078||36,078|32320|
|Total resources expended|||10|||~3448|~13 2|
|Net (expenditure)/income|for the year/|||||||
|Net movement<br>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|





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|ASAT32 DE|C|EMBER?f)2?||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2022||2021||
|||||Notes||||||
|Fired assets.||||||||||
|Tangible<br>assets||||13||15200|||15r200|
|||||||15;200|||15?00|
|Current<br>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<br>funds||||||||||
|Unrestricted<br>funds||||||42,708|||46,157|
|||||||42,708|||46,157|





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|(The Charitable<br>Incorporated<br>Organisation<br>("<br>NOTES TO THE ACCOUNTS|(The Charitable<br>Incorporated<br>Organisation<br>("<br>NOTES TO THE ACCOUNTS|(The Charitable<br>Incorporated<br>Organisation<br>("<br>NOTES TO THE ACCOUNTS|the CIO")||
|---|---|---|---|---|
|FOR THE YEARENDED 3IDECEhfBER 2022|||||
|6|Donations<br>ao'd legacies||||
||||2022|2021|
||Donations<br>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<br>resources||||
||||2020|2021|
|||||f.|
||Other mcome||||
|9|Grants payable||||
||||2020|2021|
||Grants to individuals||||





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|10 Total resourc|es expended||||||
|---|---|---|---|---|---|---|
|||Staff|Depreaodon|Other|Total|Total|
|||Costs||Costsf|2022|202lf|
|Costs ofgeneratmg|funds:||||||
|Fundraismg<br>and publicity|||||||
|Charitable<br>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|



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|<br>The average monthly<br>number ofemp|loyees. during the year w|as:|
|---|---|---|
||2021|2022|
||Number|Number|
|Administration|2|2|
|Eundraising|0|0|
|Employment<br>costs|2021f|2022f|
|Wages and salaries|19,165|19,667|
||19165|~19 667|





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|Tangibtefbted<br>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|





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|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<br>falling due|within|one year|||||
||||||27,508|L5,200|42,708|