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|||2022|2021|
|---|---|---|---|
|Income/Donations<br>Less Building Repairs 8 Improvements||72567<br>0|58117<br>0|
|Add JRS Grant<br>NCC Grant||72567|10947<br>10000<br>58117|
||||20947|
|Overheads|||79064|
|Administrative<br>Cost||57540|39639|
|Net Income on Ordina|Activities|&192Z|39225|
|C||||
|Wages<br>Motor Expenses<br>Light 8 Heat<br>Rates 8 Water Rates<br>Insurance<br>Accounting<br>8 Audit Fees<br>Security Expenses<br>Juma 8 Ramzan Expenses<br>Repairs<br>Charity<br>Lectures<br>Rent<br>Telephone||32941<br>0<br>2114<br>448<br>860<br>75<br>0<br>1869<br>11641<br>0<br>1576<br>5350<br>666|28445<br>0<br>2257<br>249<br>0<br>960<br>75<br>575<br>0<br>6865<br>413<br>0<br>0|
|Total Overhead<br>Expenditure||||





|||2022|2021|
|---|---|---|---|
|Fixed Assests||||
|Tangible Asstes||165323|165323|
|Current Assets||||
|Cash in hand<br>Cash in Bank||1273<br>102813|50<br>87522|
|Total Current Assets||104086|87572|
|Liabilities||||
|Creditors<br>falling due within one year||14781|13294|
|Net current Assets<br>Net Assets||89305|74278|
|||284828|239881|
|The funds ofthe trust||||
|General funds||||
|Additional<br>Income funds<br>Total charity funds||239601<br>15027<br>254828|200376<br>39225<br>239801|
|Approved<br>by the trustees|on date and signed on behalf by:|||