| 2022 | 2021 | |
|---|---|---|
| E | ||
| 146,642 | 111,573 | |
| TURNOVER | (53,034) | (48,024) |
| Staffcosts | (20,640) | (20,640) |
| Depreciationandotheramountswrittenoffassets | (53,912) | (49,221) |
| Other charges | ||
| Tax | ||
| 19,056 | (6,312 | |
| NETSURPLUS/(DEFICIT) |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | ||||
| TURNOVER | ||||
| Donations | 122,442 | 70,510 | ||
| Rental income | 19,200 | 20,090 | ||
| Grantsandsubsidiesreceived | 5,000 | 20,973 | ||
| 146,642 | 111,573 | |||
| STAFFCOSTS | ||||
| Wagesandsalaries Healthandsafetycosts |
52,364 670 |
47,171 853 |
||
| (53,034) | (48,024) | |||
| DEPRECIATIONANDOTHERAMOUNTSWRITTENOFF | ||||
| ASSETS Depreciationoffixturesandfittings |
20,640 | 20,640 | ||
| (20,640) | (20,640) | |||
| OTHERCHARGES | ||||
| Premisesexpenses | 25,450 | 4,677 | ||
| Lightandheat | 505 | 1,070 | ||
| Waterrates | 21,546 | 34,907 | ||
| Repairsandmaintenance | 615 | 2,804 | ||
| Cleaning | ||||
| 48,116 | 43,458 | |||
| Generaladministrationcosts: | 1,220 | 1,204 | ||
| Othervehiclecosts | 575 | |||
| Insurance | 2,000 | 2,500 | ||
| Accountancyfees | 198 | |||
| Bankcharges | 1,803 | 2,059 | ||
| Sundryexpenses | ||||
| 5,796 | 5,763 | |||
| (53,912) | (49,221) | |||
| sURPLUS/(DEFICIT)BEFORETAXATION | 19,056 | (6,312) | ||
| NETSURPLUS/(DEFIcIT) | 19,056 | (6,312) |
INDEPENDENT EXAMINER REPORT TO THE MANAGEMENT COMMITTEE OF..- CENTRALJAMIA MOSQUE AND 1SiMAIC EDUCATION CENTAE RESPEcnvE RESPONSIBILITIES OF DIRECTORS At4D EXAMINER As the Charity's Director5 you are responsible for the preperation of the accounts, you consider that the audit requirement of Section 43121 of the charities Act 1993 (The Act) does not apply.lt 15 my responsibility to state.on the basis of procedures specified in the General Oirectior5 given by the Charity Commi55ion under Settion 4317lbll of the Art. whether particular matters have come to my attention BASIS OF INDEPENDENT EXAMINER'S REPORT My Examination wa5 carried out in accordènce with the General Dirertions given by Charity Comrni5sion.An examination included rwiew of the accounting records kept by the charity and a comparison of the accounts presented with th¢)se records.lt also included con5ideratlon of any ¢Jnusual items or disclosures in the accounts, and 5eekin8 èxpla1natl from you as Tru5tee5 concernin8 any such matter.The Procedures undertaken do not provide all thè evidence that would be requiretl in on audit. and consequently I do not exp$5 audit oplnlorn on the view 8iven by the actounts. INDEPENDENT EXAMINER'S REPORT In connettion with my examination, no m¥ttei has come to my attention:. l. Which gives me re350nable cause to believe that in any maierial re5pert the requlrement5 io keep records in accordance with Section41 of ihe Art, and to prepare accounts which ac¢ord with the accountin8 records and to comly with the accounting requirements of the A¢i. 2. to which, in my opinion. attention Should be drawn ift order to enoble a propef understandin8 of the accounts to be reached. Taxmma Accountants 19 Radcliffe Street The Square. Wolverton Milton keyens MK12 50Q