| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| TURNOVER | 256,960 | 187,503 | ||||
| GROSS SURPLUS | 256,960 | 187,503 | ||||
| Administrative | expenses | (228,879) | (199,746) | |||
| OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR |
28,081 | (12,243) |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Debtors | 5,385 | 5,385 | |||||
| Cash at bank and in |
hand | 40,031 | 11,820 | ||||
| 45,416 | 17,205 | ||||||
| Creditors: Amounts One Year |
Falling Due Within | (880) | (750) | ||||
| NET CURRENT ASSETS | (LIABILITIES) | 44,536 | 16,455 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES |
44,536 | 16,455 | |||||
| NET ASSETS | 44,536 | 16,455 | |||||
| Income and Expenditure | Account | 44,536 | 16,455 | ||||
| MEMBERS' FUNDS | 44,536 | 16,455 |
| 2023 | 2D22 | ||||||
|---|---|---|---|---|---|---|---|
| TURNOVER | |||||||
| Donations | 216,598 | 187,503 | |||||
| Gift aid | 40,362 | ||||||
| 256,960 | 187/503 | ||||||
| GROSS SURPLUS | 256,960 | 187,503 | |||||
| Administrative Expenses |
|||||||
| Premises overheads |
761 | ||||||
| Administration expenses |
7,793 | 3,677 | |||||
| Fun dra ising costs | 1,560 | 6,012 | |||||
| Travel | 4,191 | 5,812 | |||||
| Advertising and marketing |
costs | 620 | 1,110 | ||||
| Accountancy fees |
510 | 410 | |||||
| Bank and credit card charges | 679 | 773 | |||||
| Project funding | 212,453 | 181,479 | |||||
| Sundry expenses | 312 | 473 | |||||
| (228,879) | (199,746) | ||||||
| OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR |
28,081 | (12,243) |
| Education | E89,787 |
|---|---|
| Mosque | E41,672 |
| Housing | E1,120 |
| Provision of Food for Poor | 618,170 |
| Welfare / Family | 210,334 |
| Qurbani | E49,370 |
| Other | E2,000 |