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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||Notes|||
|TURNOVER|||||256,960|187,503|
|GROSS SURPLUS|||||256,960|187,503|
|Administrative|expenses||||(228,879)|(199,746)|
|OPERATING SURPLUS/(DEFICIT)<br>AND<br>SURPLUS/(DEFICIT)<br>FOR THE FINANCIAL YEAR|||||28,081|(12,243)|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|CURRENT ASSETS||||||||
|Debtors||||5,385||5,385||
|Cash at bank and<br>in|hand|||40,031||11,820||
|||||45,416||17,205||
|Creditors: Amounts<br>One Year|Falling Due Within|||(880)||(750)||
|NET CURRENT ASSETS||(LIABILITIES)|||44,536||16,455|
|TOTAL ASSETS LESSCURRENT<br>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|





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|||||2023||2D22||
|---|---|---|---|---|---|---|---|
|TURNOVER||||||||
|Donations|||||216,598||187,503|
|Gift aid|||||40,362|||
||||||256,960||187/503|
|GROSS SURPLUS|||||256,960||187,503|
|Administrative<br>Expenses||||||||
|Premises<br>overheads||||761||||
|Administration<br>expenses||||7,793||3,677||
|Fun dra ising costs||||1,560||6,012||
|Travel||||4,191||5,812||
|Advertising<br>and marketing||costs||620||1,110||
|Accountancy<br>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)<br>AND<br>SURPLUS/(DEFICIT)<br>FOR THE FINANCIAL YEAR|||||28,081||(12,243)|








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|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|





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