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|||||Page|
|---|---|---|---|---|
|Company<br>Information|||||
|Directors'<br>Report|||||
|Accountants'<br>Report|||||
|Income and Expenditure|Account||||
|Balance Sheet|||||
|Notes to the Financial Statements|||||
|The following<br>pages do|not form|part of the statutory|accounts:||
|Detailed Income and Expenditure||Account|||





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||||2022|2021|
|---|---|---|---|---|
|||Notes||f|
|TURNOVER|||187,503|558,530|
|GROSS SURPLUS|||187,503|558,530|
|Administrative|expenses||(199,746)|(584,710)|
|OPERATING <br>FINANCIAL|DEFICIT AND DEFICIT FOR THE<br> YEAR||(12,243)|(26,180)|





|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|CURRENT ASSETS||||||||
|Debtors||||5,385||5,385||
|Cash at bank and<br>in|hand|||11,820||24,063||
|||||17,205||29,448||
|Creditors: Amounts<br>One Year|Falling Due Within|||(750)||(750)||
|NET CURRENT ASSETS||(LIABILITIES)|||16,455||28,698|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES|||||16,455||28,698|
|NET ASSETS|||||16,455||28,698|
|Income and Expenditure||Account|||16,455||28,698|
|MEMBERS' FUNDS|||||16,455||28,698|





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|Average<br>number of emp<br>4. Debtors|lo|yees,<br>including<br>directors,<br>during<br>the year was: 2 (2|021:2)||
|---|---|---|---|---|
||||2022|2021|
||||f.|E|
|Due within one year|||||
|Other debtors|||5,385|5,385|
||||5,385|5,385|
|5. Creditors: Amounts||Falling Due Within One Year|||
||||2022|2021|
|||||E|
|Accruals and deferred|income||750|750|
||||750|750|



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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|TURNOVER||||||||
|Oonations|||||187,503||386,943|
|Gift aid|||||||171,587|
||||||187,503||558,530|
|GROSS SURPLUS|||||187,503||558,530|
|Administrative||Expenses||||||
|Administration||expenses||3,677||3,626||
|Fundraising<br>costs||||6,012||4,623||
|Travel||||5,812||4,281||
|Advertising<br>and||marketing|costs|1,110||1,265||
|Accountancy|fees|||410||395||
|Bank and credit||card charges||773||1,494||
|Project costs||||181,479||568,974||
|Sundry expenses||||473||52||
||||||(199,746)||(584,710)|
|OPERATING <br>FINANCIAL|DEFICIT AND DEFICIT FOR THE<br> YEAR||||(12,243)||(26,180)|





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|Education||||f85,145|
|---|---|---|---|---|
|Mosque||||E25,567|
|Housing||||f13,425|
|Water||||f10,000|
|Provision|ofFood|for|Poor|f20,422|
|Welfare||||E9,000|
|Qurbani||||f11,725|
|Other||||E6,195|





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