| CONTENTS | Page | |
|---|---|---|
| Information offinancial | Statements | |
| Report ofthe Executive | Committee | |
| Statement ofresponsibilities ofthe Committee |
||
| Independent Examiner's |
Report | |
| Income and Expenditure | Accounts | |
| Statement ofAssets and | Liabilities | |
| Notes to the Accounts |
| MR | MUHAMMED | KHALISUR RAHMAN | Chairman |
|---|---|---|---|
| MR | AKBOR HUSSAIN MALIK | Secretary | |
| MR | MUHAMMED | JALAL | Treasurer |
| FOR THE YEAR ENDE | D 3 | 1MARCH 2023 | |
|---|---|---|---|
| Total | |||
| INCOME | |||
| Donation Collection | 44,345 | ||
| Donation Box | |||
| Tarabi Collection | |||
| Ramadan Collection |
|||
| Eid-ul-Fitar Collection | |||
| Eid-ul-Adha Collection |
|||
| Luton Islamic Cultural |
Centre Fund Rais | ||
| Cagenove Road Mosque | Fund Rais | ||
| Ilford Islamic Centre Fund Rais | |||
| East London Mosque Fund | Rais | ||
| Edmonton Mosque Fund Rais |
|||
| Advertisement collection for Calender |
|||
| Collection for Air Condition | |||
| Student Fees | |||
| Other Income | |||
| 44,345 | |||
| LESS:EXPENDITURE | |||
| Expenses with charitable Wages |
activities: | 10,621 | |
| Repair & Maintenance Light & Heat Rent |
5,172 23,341 |
||
| Cleaning Rates |
478 | ||
| Insurance | 170 | ||
| Printing &stationery Legal & Professional Bank Charge |
300 559 |
||
| Sundry Expenses | |||
| Excess ofIncome over | Expenditure |
| glEAVERSFIELD PRAYER | glEAVERSFIELD PRAYER | HALL | TRUST | |
|---|---|---|---|---|
| STATEMENT OF ASSETSAND LIABILITIES | ||||
| AS AT 31MARCH 2023 | NOTE | |||
| Fixed Assets Fixtures and Fittings |
19065 | |||
| Improvement | 19,065 | |||
| Current Assets | ||||
| Cash at Bank &in Hand | 5,381 | |||
| Debtors | ||||
| 5,381 | ||||
| CREDITORS | ||||
| Amount falling due within one year | 5,040 | |||
| CREDITORS | ||||
| Amount falling due more |
than one year | (18,709) | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 5,396 | |||
| FUNDS: | ||||
| Balance B/F Income and Expenditure |
Account | 1,691 3,705 |
||
| Total Funds | 5,396 |
| . g ants are credited to the In c. Donations Donations d. Depreciation Nc Depreciation to be charged on Fixture |
come and Expenditu s and Fittings and Bu |
re acc ilding C |
ount o onstruction. |
|---|---|---|---|
| 2.FIXED ASSETS | F&F | IMPROVEMENT | |
| COST | |||
| At 31 March 2020 | 19,850 | ||
| Addition During the year |
|||
| At 31March 2021 | 19,850 | ||
| DEPRECIATION | |||
| At 31March 2020 | |||
| Charge forthe year | |||
| At 31March 2021 | |||
| NET BOOKVALUE | |||
| At 31March 2020 | 19,850 | ||
| At 31 March 2021 | 19,850 |