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|CONTENTS||Page|
|---|---|---|
|Information offinancial|Statements||
|Report ofthe Executive|Committee||
|Statement ofresponsibilities<br>ofthe Committee|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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|MR|MUHAMMED|KHALISUR RAHMAN|Chairman|
|---|---|---|---|
|MR|AKBOR HUSSAIN MALIK||Secretary|
|MR|MUHAMMED|JALAL|Treasurer|





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|FOR THE YEAR ENDE|D 3|1MARCH 2023||
|---|---|---|---|
||||Total|
|INCOME||||
|Donation Collection|||44,345|
|Donation Box||||
|Tarabi Collection||||
|Ramadan<br>Collection||||
|Eid-ul-Fitar Collection||||
|Eid-ul-Adha<br>Collection||||
|Luton<br>Islamic Cultural|Centre Fund Rais|||
|Cagenove Road Mosque|Fund Rais|||
|Ilford Islamic Centre Fund Rais||||
|East London Mosque Fund||Rais||
|Edmonton<br>Mosque Fund Rais||||
|Advertisement<br>collection for Calender||||
|Collection for Air Condition||||
|Student Fees||||
|Other Income||||
||||44,345|
|LESS:EXPENDITURE||||
|Expenses with charitable<br>Wages||activities:|10,621|
|Repair & Maintenance<br>Light & Heat<br>Rent|||5,172<br>23,341|
|Cleaning<br>Rates|||478|
|Insurance|||170|
|Printing &stationery<br>Legal & Professional<br>Bank Charge|||300<br>559|
|Sundry Expenses||||
|Excess ofIncome over|Expenditure|||





|glEAVERSFIELD PRAYER|glEAVERSFIELD PRAYER|HALL|TRUST||
|---|---|---|---|---|
|STATEMENT OF ASSETSAND LIABILITIES|||||
|AS AT 31MARCH 2023||NOTE|||
|Fixed Assets<br>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<br>falling due more|than one year|||(18,709)|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||5,396|
|FUNDS:|||||
|Balance B/F<br>Income and Expenditure|Account|||1,691<br>3,705|
|Total Funds||||5,396|





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|. <br>g ants are credited to the In<br>c. Donations<br>Donations<br>d. Depreciation<br>Nc Depreciation<br>to be charged on Fixture|come and Expenditu<br>s and Fittings and Bu|re<br>acc<br>ilding C|ount o<br>onstruction.|
|---|---|---|---|
|2.FIXED ASSETS|F&F||IMPROVEMENT|
|COST||||
|At 31 March 2020||19,850||
|Addition<br>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||