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|||2023|2022|
|---|---|---|---|
|Income/Donations<br>Less Building Repairs 8|Improvements|218738<br>0<br>218738|72567<br>0<br>72567|
|Overheads||||
|Administrative<br>Cost||111226|57540|
|Net Income on Ordina|Activities|||
|A minis r<br>iv<br>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<br>Printing<br>8 Software||42928<br>2071<br>11387<br>5098<br>909<br>250<br>1182<br>3709<br>24117<br>1019<br>7027<br>7800<br>1631<br>2098|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|
|Total Overhead<br>Expenditure||||





## 

||2023|2022|
|---|---|---|
|Fixed Assests|||
|Tangible Asstes|||
||294904|165323|
|Current Assets|||
|Cash in hand<br>Cash in Bank|6133<br>62395|1273<br>102813|
|Total Current Assets|68528|104086|
|Liabilities|||
|Creditors<br>falling due within one year|1292|14781|
|Net current Assets|||
|Net Assets|67236|89305|
||3629%)|254626|
|The funds ofthe trust|||
|General funds|||
|Additional<br>Income funds<br>Total charity funds|254628<br>107512|239601<br>15027|
||3621&Q|254626|





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