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← Raza Jamia Masjid And Islamic Centre

2023-12-31-accounts

RAZA JAMIA MASJID AND ISLAMIC CENTRE

Report of the trustees for the year ending 31 December 2023

(Registered Charity Number 1171018)

The Trustees present their annual report together with the financial statements of Raza Jamia Masjid and Islamic Centre for the year ended 31 December 2021. The financial statements comply with Charities Act 2011 and Accounting and Reporting by Charities: Statement of recommended practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

STRUCTURE, GOVERNANCE AND MANAGEMENT

a. CONSTITUTION

The charity was setup by a constitution on 6[th] April 2017 and is a registered charity (Number 1171018).

b. TRUSTEES

Trustees appointed after are:

c. ORGANISATIONAL STRUCTURE AND DECISION MAKING

The Board of Trustees provide continuous direction and support to the Charity and its staff with the assistance of the Executive Committee.

d. RISK MANAGEMENT

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operation and finance, and are satisfied that systems and procedures are in place to mitigate our exposures to major risk.

e. USE OF VOLUNTEERS

We use a number of volunteers throughout the year to help in both faith and community activities. The volunteers are mainly the mosque members, who are encouraged to share their skills and experiences where required. Together with the volunteers, the mosque trustees also give their time freely.

AIMS AND OBJECTIVES

a.POLICIES AND OBJECTIVES

b. HOW OUR ACTIVITIES DELIVER PUBLIC BENEFIT

The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefits to those who worship at the mosque and the wider community of Accrington.

ACHIEVEMENTS AND PERFORMANCE

a. REVIEW OF ACTIVITIES / LOCK DOWN / CORONAVIRUS

Raza Jamia Masjid and Islamic Centre have throughout the year helped the advancement in Islamic knowledge for youths and adults in the local area and helped anybody wishing to learn about Islam.

We have also provided resources to the community through books and general one to one advice and held open days as well many events on a monthly basis whereby talks were given by guest speakers.

Throughout the year we have been raising funds for the upkeep of the mosque and we raised finances through public appeal to purchase a private ambulance.

During the year the trustees and mosque committee have had a number of meetings to ensure that adequate financial controls are being followed by all members involved on a daily basis, with adequate procedures and rules.

We have also made a decision to extend the community centre as the needs of the community are growing and the current site isn’t large enough to meet the needs of the community.

Planning process is currently taking place so the new extension at the side of the building can be added.

We believe the extension will cost between 3-4 million.

FINANCIAL REVIEW

a. RESERVES POLICY

The free reserves are held to secure the long-term financial security of the charity.

The trustees consider that this level of reserves is required to enable the charity to fulfil its obligations and commitments. The aim of the Charity is to have enough reserves to upkeep the expenses for a year.

b. PRINCIPAL INCOME

The principal income is donations.

PLANS FOR THE FUTURE

a. FUTURE DEVELOPMENTS

we have submitted planning permission for extension of the mosque.

The application has not been approved as of yet

Our community centre is used a lot now and we plan on extending it to cover future needs.

We will be starting fundraising once planning is approved.

We aim to start the project in 2024.

Charity registration number: 1171018

Raza Jamia Masjid and Islamic Centre

Annual Report and Financial Statements for the Year Ended 31 December 2023

Butterworth Barlow Limited Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL

Raza Jamia Masjid and Islamic Centre

Contents (continued)

Reference and Administrative Details 1
Statement of Trustees' Responsibilities 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 13

Raza Jamia Masjid and Islamic Centre

Reference and Administrative Details Chairman Mr Amjid Ali Trustees Mr Amjid Ali Dr Jawaid Khan Mr Muhammad Aslam Mr Nazir Hussain Secretary Mr Purves Ali Charity Registration Number 1171018 Principal Office 39-41 Lower Antley Street Accrington Lancashire BB5 0BA Independent Examiner Butterworth Barlow Limited Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG Accountants AYA Accountants 82 Blackburn Road Accrington Lancashire BB5 1LL Bankers Barclays Leicester LE87 2BB

Page 1

Raza Jamia Masjid and Islamic Centre

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Approved by the trustees of the charity on 29 February 2024 and signed on its behalf by:

......................................... Mr Amjid Ali Chairman and Trustee

Page 2

Raza Jamia Masjid and Islamic Centre

Independent Examiner's Report to the trustees of Raza Jamia Masjid and Islamic Centre

I report to the trustees on my examination of the accounts of Raza Jamia Masjid and Islamic Centre for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity trustees of Raza Jamia Masjid and Islamic Centre you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Raza Jamia Masjid and Islamic Centre's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Since Raza Jamia Masjid and Islamic Centre's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Raza Jamia Masjid and Islamic Centre as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Gavin Butterworth ICAEW

Butterworth Barlow House 10 Derby Street Prescot Merseyside L34 3LG

29 February 2024

Page 3

Raza Jamia Masjid and Islamic Centre

Statement of Financial Activities for the Year Ended 31 December 2023

Note
Income and Endowments from:
Donations and legacies
Charitable activities
Investment income
4
Total income
Expenditure on:
Charitable activities
Total expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
15
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Investment income
4
Total income
Expenditure on:
Charitable activities
Total expenditure
Net income/(expenditure)
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
15		 Unrestricted
funds
£
266,630
5,590
539
272,759
(321,777)
(321,777)
(49,018)
(49,018)
8,456,401
8,407,383
Unrestricted
funds
£
284,690
4,790
523
290,003
(273,317)
(273,317)
16,686
16,686
8,439,715
8,456,401		 Restricted
funds
£
25,950
25,278
-
51,228
(24,371)
(24,371)
26,857
26,857
39,048
65,905
Restricted
funds
£
450
16,412
-
16,862
(28,700)
(28,700)
(11,838)
(11,838)
50,886
39,048		 Total
2023
£
292,580
30,868
539
323,987
(346,148)
(346,148)
(22,161)
(22,161)
8,495,449
8,473,288
Total
2022
£
285,140
21,202
523
306,865
(302,017)
(302,017)
4,848
4,848
8,490,601
8,495,449

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2022 is shown in note 15.

The notes on pages 6 to 13 form an integral part of these financial statements. Page 4

Raza Jamia Masjid and Islamic Centre

(Registration number: 1171018) Balance Sheet as at 31 December 2023

Note
Fixed assets
Tangible assets
11
Current assets
Cash at bank and in hand
12
Creditors: Amounts falling due within one year
13
Net current assets
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
15		 2023
£
8,375,932
103,539
(6,183)
97,356
8,473,288
65,905
8,407,383
8,473,288		 2022
£
8,378,465
123,045
(6,061)
116,984
8,495,449
39,048
8,456,401
8,495,449

The financial statements on pages 4 to 13 were approved by the trustees, and authorised for issue on 29 February 2024 and signed on their behalf by:

......................................... Mr Amjid Ali Chairman and trustee

The notes on pages 6 to 13 form an integral part of these financial statements. Page 5

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Raza Jamia Masjid and Islamic Centre meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Investment income

Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Page 6

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Funcional properties are not depreciated. The trustees consider that their estimated residual values will exceed cost given the long period over which they are expected to be held.

Asset class Depreciation method and rate
Plant and Machinery 20% Per Annum Reducing Balance Basis
Office Equipment 20% Per Annum Reducing Balance Basis
Fixtures and Fittings 20% Per Annum Reducing Balance Basis
Motor Vehicles 20% Per Annum Reducing Balance Basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Pensions and other post retirement obligations

The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Page 7

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

2 Income from donations and legacies

Donations and legacies;
Donations to major appeals
Total for 2023
Total for 2022
3
Income from charitable activities
Nikkah/Wedding Income
Islamic Books & Radio Income
Zakat
Appeals
Giyarween
Total for 2023
Total for 2022
4
Investment income
Interest receivable and similar income;
Interest receivable on bank deposits
Total for 2023
Total for 2022		 Unrestricted
funds
General
£
266,630
266,630
284,690
Unrestricted
funds
General
£
4,150
1,440
-
-
-
5,590
4,790		 Restricted
funds
£
25,950
25,950
450
Restricted
funds
£
-
-
1,124
9,497
14,657
25,278
16,412
Unrestricted
funds
General
£
539
539
523		 Total
funds
£
292,580
292,580
285,140
Total
funds
£
4,150
1,440
1,124
9,497
14,657
30,868
21,202
Total
funds
£
539
539
523

5 Expenditure on charitable activities

Page 8

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

Note
Islamic Books & Radio Income
Governance costs
Total for 2023
Total for 2022		 Unrestricted
funds
General
£
-
321,777
321,777
273,317		 Restricted
funds
£
1,375
22,996
24,371
28,700		 Total
funds
£
1,375
344,773
346,148
302,017

Total expenditure £

6 Analysis of governance and support costs

Governance costs

Staff costs
Wages and salaries
Pension costs
Audit fees
Audit of the financial statements
Other fees paid to auditors
Marketing and publicity
Depreciation, amortisation and other similar costs
Other governance costs
Allocated support costs
Total for 2023
Total for 2022		 Unrestricted
funds
General
£
48,720
1,834
684
1,800
430
15,735
252,462
112
321,777
273,317		 Restricted
funds
£
-
-
-
-
-
-
22,996
-
22,996
28,075		 Total
funds
£
48,720
1,834
684
1,800
430
15,735
275,458
112
344,773
301,392

7 Net incoming/outgoing resources

Net (outgoing)/incoming resources for the year include:

Audit fees
Depreciation of fixed assets		 2023
£
684
15,735		 2022
£
630
19,669

Page 9

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

8 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

9 Staff costs

The aggregate payroll costs were as follows:

The aggregate payroll costs were as follows:
Staff costs during the year were:
Wages and salaries
Pension costs		 2023
£
48,720
1,834
50,554		 2022
£
44,933
1,489
46,422

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

Employees 2023
No
2		 2022
No
2

No employee received emoluments of more than £60,000 during the year

Page 10

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

10 Taxation

The charity is a registered charity and is therefore exempt from taxation.

11 Tangible fixed assets

Land and
buildings
£
Cost
At 1 January 2023
8,299,791
Additions
13,090
At 31 December 2023
8,312,881
Depreciation
At 1 January 2023
-
Charge for the year
-
At 31 December 2023
-
Net book value
At 31 December 2023
8,312,881
At 31 December 2022
8,299,791
12 Cash and cash equivalents
Cash on hand
Cash at bank
13 Creditors: amounts falling due within one year
Other taxation and social security
Other creditors
Accruals		 Furniture and
equipment
£
51,607
111
51,718
34,591
3,403
37,994
13,724
17,016		 Furniture and
equipment
£
51,607
111
51,718
34,591
3,403
37,994
13,724
17,016		 Motor vehicles
£
152,461
-
152,461
90,803
12,331
103,134
49,327
61,658
2023
£
77
103,462
103,539
2023
£
3,696
3
2,484
6,183		 Motor vehicles
£
152,461
-
152,461
90,803
12,331
103,134
49,327
61,658
2023
£
77
103,462
103,539
2023
£
3,696
3
2,484
6,183		 Total
£
8,503,859
13,201
8,517,060
125,394
15,734
141,128
8,375,932
8,378,465
2022
£
234
122,811
51,718 152,461
34,591
3,403		 90,803
12,331
37,994 103,134
13,724 49,327
17,016 61,658
2023
£
77
103,462
103,539
2023
£
3,696
3
2,484
6,183
123,045
2022
£
3,612
119
2,330
6,061

Page 11

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

14 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £1,834 (2022 - £1,489).

15 Funds

Unrestricted funds
General
Restricted funds
Total funds
Unrestricted funds
General
Restricted funds
Total funds		 Balance at 1
January 2023
£
8,456,401
39,048
8,495,449
Balance at 1
January 2022
£
8,439,715
50,886
8,490,601		 Incoming
resources
£
272,759
51,228
323,987
Incoming
resources
£
290,003
16,862
306,865		 Resources
expended
£
(321,777)
(24,371)
(346,148)
Resources
expended
£
(273,317)
(28,700)
(302,017)		 Balance at 31
December
2023
£
8,407,383
65,905
8,473,288
Balance at 31
December
2022
£
8,456,401
39,048
8,495,449

16 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Total net assets		 Unrestricted
funds
General
£
8,375,932
71,427
(6,183)
8,441,176		 Restricted
funds
£
-
32,112
-
32,112		 Total funds at
31 December
2023
£
8,375,932
103,539
(6,183)
8,473,288

Page 12

Raza Jamia Masjid and Islamic Centre

Notes to the Financial Statements for the Year Ended 31 December 2023 (continued)

Tangible fixed assets
Current assets
Current liabilities
Total net assets
17 Analysis of net funds
Cash at bank and in hand
Net debt
Cash at bank and in hand
Net debt		 Unrestricted
funds
General
£
8,378,465
100,189
(6,061)
8,472,593		 Restricted
funds
£
-
22,856
-
22,856
At 1 January
2023
£
123,045
123,045
At 1 January
2022
£
97,755
97,755		 Total funds at
31 December
2022
£
8,378,465
123,045
(6,061)
8,495,449
At 31
December
2023
£
123,045
123,045
At 31
December
2022
£
97,755
97,755

Page 13

Raza Jamia Masjid and Islamic Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2023

Income and Endowments from:
Donations and legacies
Charitable activities
Investment income
Total income
Expenditure on:
Charitable activities
Total expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
Unrestricted
Funds
2023
£
266,630
5,590
539
272,759
(321,777)
(321,777)
(49,018)
(49,018)
8,456,401
8,407,383		 Total
Unrestricted
Funds
2022
£
284,690
4,790
523
290,003
(273,317)
(273,317)
16,686
16,686
8,439,715
8,456,401

This page does not form part of the statutory financial statements. Page 14

Raza Jamia Masjid and Islamic Centre

Statement of Financial Activities by fund for the Year Ended 31 December 2023 (continued)

Income and Endowments from:
Donations and legacies
Charitable activities
Total income
Expenditure on:
Charitable activities
Total expenditure
Net income/(expenditure)
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
Restricted
Funds
2023
£
25,950
25,278
51,228
(24,371)
(24,371)
26,857
26,857
39,048
65,905		 Total
Restricted
Funds
2022
£
450
16,412
16,862
(28,700)
(28,700)
(11,838)
(11,838)
50,886
39,048

This page does not form part of the statutory financial statements. Page 15

Raza Jamia Masjid and Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2023

Income and Endowments from:
Donations and legacies (analysed below)
Charitable activities (analysed below)
Investment income (analysed below)
Total income
Expenditure on:
Charitable activities (analysed below)
Total expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Total
2023
£
292,580
30,868
539
323,987
(346,148)
(346,148)
(22,161)
(22,161)
8,495,449
8,473,288		 Total
2022
£
285,140
21,202
523
306,865
(302,017)
(302,017)
4,848
4,848
8,490,601
8,495,449

This page does not form part of the statutory financial statements. Page 16

Raza Jamia Masjid and Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2023 (continued)

Donations and legacies
General Donations
Funeral Donations
Bereavement Donations
Sadqah
Jummah
New mosque project
Annual Membership
Charitable activities
Zakat
Appeal fund
Radio income
Nikkah income
Madrasah income
Giyarween income
Investment income
Bank interest receivable
Charitable activities
Islamic Books Radio
Wages and salaries
Staff pensions (Defined contribution) - pension scheme 1
Rent and rates
Events
Light, heat and power
Insurance
Giyarween expenses
Repairs and maintenance
Telephone and fax
Security
Printing, postage and stationery
Funeral services
Islamic Books Radio
Charitable donations
Zakat donation		 Total
2023
£
100,055
49,925
-
1,364
96,645
24,586
20,005
292,580
1,124
9,497
1,440
4,150
-
14,657
30,868
539
539
(1,375)
(48,720)
(1,834)
(5,311)
(1,050)
(55,981)
(9,612)
(17,185)
(15,993)
(1,376)
(103,367)
(157)
(4,733)
(829)
(8,079)
(500)		 Total
2022
£
92,695
73,155
200
-
97,265
250
21,575
285,140
200
-
1,710
3,080
10
16,202
21,202
523
523
(625)
(44,933)
(1,489)
(3,085)
-
(26,582)
(4,588)
(24,990)
(18,311)
(1,659)
(98,347)
(215)
(12,187)
(1,975)
(175)
-

This page does not form part of the statutory financial statements. Page 17

Raza Jamia Masjid and Islamic Centre

Detailed Statement of Financial Activities for the Year Ended 31 December 2023 (continued)

Sundry expenses
Cleaning
Service contracts
Motor expenses
Advertising
Accountancy fees
The audit of the charity's annual accounts
Legal and professional fees
Bank charges
Depreciation of plant and machinery
Depreciation of fixtures and fittings
Depreciation of motor vehicles
Depreciation of office equipment
Other interest payable		 Total
2023
£
(3,766)
(34,810)
(9,037)
-
(430)
(1,800)
(684)
-
(3,672)
(980)
(436)
(12,332)
(1,987)
(112)
(346,148)		 Total
2022
£
(3,850)
(24,039)
(9,527)
(290)
(59)
(1,700)
(630)
(213)
(2,879)
(1,225)
(545)
(15,414)
(2,485)
-
(302,017)

This page does not form part of the statutory financial statements. Page 18