ZAHEER & COMPANY CHARTERED CERTIFIED ACCOUNTANTS Darus Salam Mosque & Islamic Centre Annual Accounts December 2023 41- 47 Slade Lane Longsight Manchester M13 OQJ Email: Official@DarusSalamMosque.Org https://darussalammosque.org/ Charity Registration: 118 1237 ACCA - &JrD4e . MaKhester M192tL FU 0161. 2419ts9 . E-mad.. l¥t¢ukh•iAhterath.corn . VAT Httistsèt Nurnbof" 7412B71 J9 Plrlrtl&' W.S•mNbhZah•w IFCtsI. w.¢1#5•rAb1IFc(AK w.w4ldLIIFCc4 N*1z•b Td."0161- 2489491
DARUSSALAM MOSQUE AND ISLAMIC CENTRE CONTENTS Page Dlreciors / Trustecs Trusioos Report Independent Revlcw In¢om¢ and Expendiiure Accounl Ilalancc Sheet Notes to theac¢oyt)
DARUS SALAM MOSQUI AND ISLAMIC CENTRE TRUSTEES AND PROFESSIONAL ADVJSORS TRUSTEES.. MOIIAMMI.-DABDUR RAHMAN DURUD ALI IMAIIUI. IMAM CIIOWDIIURY Rt+.IAiJL K0141M SUIIEL SYFt) MAIIIIUBUR PAIIT+fAN KIIALID AIIMED MI) 511AIIED 1405SAIN MD MAIIDUIIUR RAIIMAN AMT)ADiJL HAQUE BU51NF.SS ADDRESS.. 41.47 SIADE tANE LONG51GIIT MANCIIESTER M130QI BANKbRS.. BARCLAYS BANK LONSIGIIT SHOI>PING CENTRE 537 sfocKPORT ROAD MANCIIEsfER M124IH AL BAYAN BANK PLC PO BOX 12461 BIRMINGIIAM B166AQ ACCOUNTANTS.. 7AllkER AND COMPANY 63 XINGSWAY BURNAGE MANCIIEsfER MIY2LL Page I
Darus Salom Mosque & Islamic Centre 41-47 Slode Lone. Mancliester. 1413 OQl10161225 7T29 DUnrtSobrnK405quL9 I WAW.OurosSalarnPAosque.oru I'rutcrs K¢pvrl 2023 l)arus %al2m IIIv4qu¢ 14lllmir Ctnlrr l.luNutsri 202J- I)c¢emhcr 111231.. I hi Irus11 ts1- l)aru% Saliiln 1lIL Jiid I%1111L LLiilrL' prtikiii Ilicii aiiiiwl rcrK)rl dThJ fi181 51aicments for the FKriiKI Liidcd 31 lkxLiii'r ?0?3 aThJ c((1m1 Ih¢y compl>. wilh Ihc Chariti¢5 Acl 2011. Ihe Iru51 deed and the LhdriliLS %()RI' 11.'RS 102) rcquircm¢nts. tru¢lurc CioVtrnan¢¢ Anil 711¢M¢t GoN'crning Ixxumenl.. l)Jriis %alain MOS4 and Islamic CcDIT¢ IS a <harity. and li was reBisi¢r¢d with Charity Commission on 18ih 'LLinik'r 2018 undLr charily nuiiikr 1181237. The charity Inlt¢S r¢5yM)nsibl¢ f(¥ I 8¢neral conlrol 4twI managcrncnt ofthe charity. The irustCC5 give their time frnrly and unlc55 approv¢d by t lknurd. Ihcy T¢rcive M) remurat14]ll..[knC Iru5tCC5 m¢et aNI 4rt r¢SrY51b]e for dLClSions iakLn in rclaiion 10 a¢iiviiies providcd by ik ¢h&riiy. iim'nl aThj Apwinimc (If'i nL4IL -lThc cxisiing irnsiccs arc T¢srthsiblc for thc rrffliiim¢nt aTrA appoin¢m¢ni ofrw inJs¢c lTh¢ ITU51tt5 awss risks charity fac an ongoing basis and matwe thcm thro¥skLrt ts y¢u. Tr chariry ha5 polici¢5 and pr1C$ it) place io ensurc th risk5 ar¢ Teded. C)bjLYiive5 and 4ctii'i¢i 'I'o d<lvJncc Ihc Islamic relibiion in accordan¢¢ with achingS ofih¢ Holy u¥J Sunn&h of the Prr mUbMed (peac¢ dj bl¢ssings upon him,. Pllljlll. To offer individual and ¢thnmunal daily prnycrn (more c4xnmonly a5'th¢ 5aJah'k 'lo uftcy Ihc comrnunal praycr madc l.ri(LLyS Imorecornmonly k[ Jumuah Prnycr'l. 'ro offer regular rommunal gdihcTiO8S for r¢rnembran¢¢ of Aliab (Gtyll for yffi#ti¢n 17¢£110 of ihe Holy Qur'an. 'Ihe ¢ullL¢liVC offerinbk ofr&a¢c and blessinbs urth IIK" ProphLI Nluhammad (PtJUFIl trAxh imm¢dial¢ly following communal daily waycrs arni Ihe commwwl l.riday prd)cr i)IhL'm ISL. lo orrlr ihc commurkil fun¢Tal prdycr IrrK)rr wfflmunly knowi 'ja.): QITer uihcr praycr mLtiiny. Icrlurt% dnd educaiional anOr r¢lib*i0 ¢fvenL% Ls Memr5 may d¢¢ide from iimc to limc.
Dows Salam Mosque &1slamlc Centre 41-47 51ode Lane. klanthestor. IA13 oQI10161225 7129 Dovu$5ulwnk4osquLOlg l l.Doru$saIQrnmpI4ue.0rY Ti) a OUr¢¢ for voung rthplc up 10 ihc age of18 living in Manrbcsler by [0vId1n8 lldviee and &ssi51ance and organi%inb probirninmcs ot'ph)5ical. ¢dcallOal. and thher acliviiies 85 & meang or.. a) advanLing in lifL and lielping )'oung kwlc b) dc¥cloping Ihcir skills. capiiciiie5. Jnd capJbiliiic5 to cnabl¢ Ihcrn Iv tklrtiiipali in $iC1Y as indcpcNl¢ni. mature and re5w)nsiblc individuals. b) ad%'ancinb L'diictiiion. ¢1 T¢li¥i'irt¥ unLmplci%'mini. dl pro¥idinLI rLXT¥*lioil and l¢i5ur¢ iimc acltviiy ir¥ ihe inlcr¢515 of5181 wclf#r¢ for pcopl¢ living in ihe arrd of ncfii MIK) ha%L b> rt'asoii ofih¢ir >owh. OBe. infimhii). or disabiliiy. wverly or Sla1 and ¢¢onomic LircumslDnc¥s Miih a Vil io improving Ihc wndiiions ofiifc of5uch persons. ¢1 Ihc relicf ol'ihos¥ in n¢¢d b). rwon Oft41 a8c. ill h¢alih. di5abiliiy. or financial hardship. 114¢ of voluDleers 'I'lic Irii%lCCS di) n&ll hav¢ rcgular voluni¢¢rn for thc wlK)l¢ ycar IMJw¢ver. Iht tnLStccs ih¢msclves ¢nc¢Jurag¢ l(Kal cnlTCS Io USC And develop voluniects. A¢ti%i¢ie$ A¢hiei'emehtJ I low oui_a¢1ivj11¢5_d¢lir publi¢ knfil., l¥¢iw¢¢n January 2023 and Ikccmtrtr 2023. Ik followin¥ OutU¢S Wert •¢hi¢vd.. l) l-.du¢alion. prayer5. aThJ communily 8aih¢ring5 Ik place through¢ ihe yw. 21 Daily rcligiou5 cdwalional ¢l)ss¢s Ik place ihroughoui Ihc ycar. B(rth face-lface rrmthe ¢lasses wrre offtnd IL'd by qualified and cxpcricnccd i¢4¢1$. Cl&sses [¢ off¢r¢d io children kiw¢¢n agcs of 4 10 16 and adulis. 31 Fac¢-Io-far¢ Jnd r¢moi¢ pro8rammes. In¢l11n8 I¢yd Ih)Sted by religiou5 ¢xwts scknlaw5 hv¢ ttken place ihroughoui ihc y¢aT. 41 Ouisianding xhscv¢menis were r¢cogni5cd arKI rcwardtd throughoui ihe I'car: snKl¢n15 aft¢A)n6 ihe Madrasdh Ischwll who had dcmotts¢rdied ¢ommiitncnL hard-th0 dL1¢aliOr4 ar¥J willingrKss io Irt and swcccd T¢1Yed award& 5) Memkrs ofih¢ loral communiiy in Lowighi. Man¢ter and surroutIng areas haTrr g¢xK'akive aTra yorLd' in serving arxl CMunI11 rwcivrd sNYial r¢¢o8niiion awart& 6) 'Cwl Down Friday. conlinud ihTOU8hoLrt 2023. lIK cv¢ni offcr5 Ehildr¢n adults an OprtWity to gel lobpciher ai crxl of week io laX sid115¢ with thlK'r memtrK'rs of I21 community. 71 Dcmand for menial wcllbrin&i supwTrn has high IhrLIubhoui t. )¢ar. SupkK)rted b! a 11r1ed w11r. Ihi5 5crvicc and ha5 roniinLKd 10 bc olTcrcd lo IuLal Ms11M$..sc hai'l Pdrticujarli ken oflerLyJ 10 ihe ¢lJ¢rly dnd pp[C bvrievtng a Ivvrd 0[. Yuunbi ddulis 18-30 )¢ar¥l luii'¢ also rcqucsicd menial wellbcing 5UPIX)n. 81 The Charily has 5UPWrtcd wle new lo ihc rrli¥ion ofislam physically. mcnthlly. I spiriiua]ly.
Darus Salam M05que &1skThlc Centre 41-41 Slade Lune. Munihejtei. M13 00110161215 7TZ9 Oawu55¢damM054wug I vMv.Daru55glurnKlowuttorg 41 lh¢ ¢hariiy has OrganisL fomighily IcciuTCS M'iih SpCIal guesL%.'lThe number ufallcndLs io Ihcsc $SionS has gTrroiin Ihrou&?houi IhL )'ear and ha5 aiiradcd 0p1¢ ftthn all ovcr Ilic UK. 101 Childn.8 youth ¢lub ha5 gTQWI I1 ild¢S rtbAll. ans crnfls. 1. and iablc lenni5. This h8s UP]XlnLd by i'olunieers. 111 Ihe Chariiy launch¢d its Instagrnm. Twiir ind Linkcdln accounls in 2022. 'fh¢re has alsu bcen an incTca5¢ in t. use of pre-tsiablishcd 5cxial media chaniiels includiiig WhaLsApp. l.aceb(K)k. and Y()u l ulx. All ¢hann¢l% hal'c grn1n i)n a moiiihly a1 havl wpulalcd wilh eLmlcnl lu hLlp achieve the charilics aims on a regulaT lThis ha5 Ixn led by young volun1cc who havc bccn ILKthing lo blain ex¥1¢¢¢ as Ihcy cnier Ihe world of ¢mplo)In¢ni. In Ial. a coMbid I l.W) people have followed or subscriird )¢ros5 our various plaifomLS. wilh vi¢w5 ioialling 4 fflilliort SCTOSS all plaifonns. 121 T)uring Ramadan IM)rch lo April) lh¢ Charity OTgani5d Communal itlars fi rn1 ofbreakin¥ the fasl al 5uDs¢II. "lknis wos e11-all¢nL'd by IP]e living iTh manc51¢T. It was s150 aitcnd¢d by rKoplc living in rKiverty and rwplc wcrc hOmcl5. I.. p#rcels wcrc provided to anyonc w.ho wantcd io rake mcols 'bom¢' and wcrc dclivcrcd by voluniects io woplc'$ IM)mes ifihcy w¢r¢ vnablc lo aiiend Ihc rommunal inar ¢.8.. lh livin¥ with disabiliiics. 13) A conference 14x)k place ikn8h)ui Ramadan. lthi5 was ulled ihc Ramadan Series and involved variou5 gu¢sis allcndipg Pr¢118 thlk5 and worksw ihTouBIK> Ramadan. 141'Th¢ Mv5quc I.'xpansioD proj¢ iKyan in 2023. I)h C)rK vfihc projw is eX¢d lo complcd by Auiumn 2024. Vurious in rKrson and Onli fundrxisinbb thciiviiics )k plK¢ 10 sUPPOrt this. 151 A fair .]d f4>r )ounblslCTS. iDrludcd public scrvants sh thxiors and y)liee 01Ccr5, businc55 pcoplc, w¥i pthlili¢ians. OvL'r 150 young wpl¢ oiiended ihis cv¢ni. LValU10rt artivili highlibihicd Iha¢ Ihis was rccciwcd p)%iliv¢ly by younk 0p1¢ and ihciT Car¢rParen[S. 161 A men's rtball club w1gun¢hed in 2023. DEm4nd for thhs has bcen hiBh aNI includes wpl¢ of various eihnic and 50¢iOv¢¢onomic ba¢kgTOWth. 17) A wom¢n's only siudy circlc launrw it12023. SuppxYt¢d by f¢male scholw5 aThl udts ofknowled8e. this $iudy Circlc has grown ihroughoul th¢ y¢ar and has C[88¢d wiih'hard to reach. communiiie& Fln#ncial Rcvirw Thc Iru5tLS havc rcviewed ihc r¢s¢rves of thc rhariiy. 'lTheir 15 lo Ix)Id ¢tM)u8h io m¢¢t ¢hrtt monihs opcrdlin¥ costs ofilK CL'nirc. A thaiita14e IrKorwated Orwnbmltlon (ao} under iegllttoli¢n I237
Dorus Salam Mosque & Islamic Centre 41-47 51ade Lane. FAtsnche5ter. K113 OQl10161225 7129 QartMSoknrnA4obqwor¥ I WAWJ.Dg¥usSuhmMo$4uÉorg ialcnitni uf Irustte¥' respon%ibilili .1 hi Lli4iril) Iru%lL' JrL fL'swnsiblL lor prcpjring ihc annual rcwrt and findla1 stsicmcnts Ln aOTdance with applirablt 4?IMI Ui)iicd KLllbl(Ic)In AiiouiilinL SiarKlardslUniid Kingdum GcncrJlly Acccpieil Accountin¥ Praaicel. 'Ihc lai% apr>liLable 10 charities in 1-.nLTrlaj Walcs T¢4uir ihc LIrI1}. Irusiee% lo preparc firwncial sialetnen15 for LaLh >L'Jr Mhirh givc a IruL and fair vicw uf slal¢ of affair5 01" Ilic rhariiy and uf ihc inct>minb rc50urcc% and Ipp)lii&1lion c)l-rL'&ourrcs of Ilic cliaTily flir Ihal riod. In prwTill¥ Ilic liiiancial sialcmcn15, Ihc Iruslccs arc requircd io.. cl¢LI siiitdblc accouniinB )lIcIeS and apply ilwncon5i5*nily: ob5¢Tve the mcih(Kls and prinriples in thc Chariii¢s S()RI>11.'RS 1021: M4gke judbTremLliiS and ¢51ima1¢5 Ihal arc Tcwnable aTwJ prlent. 51atc whwher appIlble accowitin¥ stsndards have bccn followcd. subjeci io any mai¢rial departurc5 disclosed ar¥J cxplained in Ihc financial 5LLiements. Prcpare thc financial 51al¢mcnts on Ihe b?oin$ Concem trAsis unlc55 il 15 inarfj)ropri•ie io pruum¢ Ihai ihc ¢hariiy will coniinu¢ i businL'SS. The irusie¢s 8r¢ r¢ST¥>Ible for keeping propcr records that disclose with r¢asLKwbl¢ accurBCy 01 any limc Ihc findnrial p)4iiion ofihc chariiy and 10 cnablc Ih¢m IO Cttsure ihoi ihc finala1 Si¢M¢ts comply with the Charities Aci ?01 l. and Ihc provision5 ITU51 deL. 'I'hE> arL alw TesponsiblL for Safebirdinl wct50f Ihc ¢h4riiy arbl hcncc tskin8 reuonoble step5 fff the prrv¢ntion
Dd diiLcliun ol. Irdud Trnd oihcr irThgularilic4.
'IThc ITU51eetTr for ihe PUTfx)YLS ofchariiy who ry¢d during ihe y¢ar and up 10 th¢ d* ofthis r¢wrt 5¢10111 on Jyabi¢ l. Approvd by ihc ITU51¢¢5 and sid on its hIrby.. Khalid Ahmcd 1'ru51c¢ and Sccrdary ofthru5 Salam Mosquc Islamic CcntT¢
DARUS.SALA1 MOSQUE AND ISLAMIC CENTRE for the year ciided 3 1 12 ZO23 INDEPENDENT EXAMINE115 RF.VORT I r¢N7n•n iht aCcOnIs[thtDlsSaIa mosqe0nd IslamK LEIr. rtgislered charttynumber 1181237 fortht arroUntsyeardd 31st DKrmb¢r2023 whkh iTS¢i Out on pages6 to IZ. The rhanEy'StrustcesafE re5wislbl¢lorthc prcparJtlon foriheXCI)lJntslTratcordan¢e wlth the rnquiroThQnt ofiho Charltl¢sAct ZOI I I'the Ali") Th¢ thAnty'5 twuSt¢u¢on51dcrth•t adI1 Isnot r¢quir¢d for ihis y¢4r (under s¢oion 43IZI ofihcCharfUtsA(t 1993 (the 1993 A(tlaTrd thatan Ihdepcndcntexaminatlon Is IL15 rny resprtrniibiiityifi. - tXaTnlneihc aiiount5{UndoTSffilon 145 oftht2011 1111 - io Idlow ih¢pior¢dyrvJlald downlTrihtC¢veTal Ulr¢¢iioThs bythethartty CDmmlJ51on - lundcYSQrtloth I4S(S)Ibl rJliheAol.afKI IhX(rd•fflrc IQI SORP - fo 5tstt whtih¢r partltular rnallrrs MywrnlnolioDwfaTrtcd utst l x(ordaTr(¢wlth iheGeTheralDln0iuniWQTr bythtlknty Commlsslontrs.An ¢xamlThatlon Include51hr4¢¢ounUni rt(ardi ktpt bytht thartty 4nd wmpartsonof thta¢¢vUts PseIed with ihoscTecorfs li alsolniludtsconsider4UL¥rtol unusual Iicrn5 ordlsc105ufN In thea(Wm5ld1ttseXpL0fj0ThlfrUffiY1I asiTllltcel ThpMc¢durtS Undertaken dD01 prLMdtaIlth¢denCtthwOll1d tst regulred In•ThwdiLaad nstyutntlyl dDnOt ¢xpThu anaudil opinlvn th¢wve bytheaccowryt& 111 whlcheiws MervawTrable¢&Wtobdlev¢thai4nyM&terlalTe5p¢atht rtqulTtheA . iokttyX¢OUn15n8rtCDTds In a(¢0rdaThr•Tth 11 ofthelrt and .tDpr¢pare ar(ountswhl¢ha(cord with lhea(foyCVJr1afid towmply wsth Eheac<uuniingrtqulrementsof tbtA(E Mlbeen rneLor (Zl towhlth. In my opinltrm.ati¢nuoTrslwuldbedrawTrlnwdertothableaprnperundoThdIWOf Ihe ar(DUntsio bc fEached. r FaTTgukh YaheetlFCCl41 hcerand Company Chartered Ccrtifl¢dAcrvuntsf•ts and Aryifitrred Audiiorj 63 Kin85Way urnJRe Manchuitr M19ZLL P4t6
Dar115 Salam Mosque and Islaniic Centre Receipt aiid ENpenditiire Account for tlie year elided 3 112 2023 2023 Unrtslrlcied Restrlcled Endowmrnt lund5 zozz Total Noies Total INCOMEAND ENDOWMENTS ONATIONS AND LLGACIES FII.;S AND Rf.c.ISTRATIONS RENTAL INCOME 104,665 7.100 4.800 104.665 7.100 4.BOO 88.636 B70 14.600 TOTAL INCOME 116.565 116,565 101.106 LESS.. EXPENDITURE EXPENDITURI ON RAISING FUNDS 1.272 1.27Z 3.719 CXPENDIYURC ON CIIARITABLE ACTIVITIES 62.146 62.146 63,556 TOTAL EXPENDITURE 63.118 63.418 67.Z75 NET INCOME I EXPENDITURE S3.147 53,147 36.831 TOTAL FUNDS BROUGHT FORWARD 302.75S 302.755 265.924 TOTAL FUNDS fARRIED FORWARD 355.902 3S5.902 302,755 Page 7
Darns Salam M05qUt and Islamlr Centre Balanre Sheet A5 ai 31st December 2023 NotES 20Z3 ZO22 Tangible A55e15 366MO w80 Ca5hAi baDkand inhad .197 73287 80,197 7J.287 Cr¢ditors'. irnount fallinidutwlthln neyear 76 W76 2,153 NF.TCUARr. ASSF.TS 11,178) 71,134 JS7.902 3117S5 CTtdlloN amount fal1inidv¢nMCthlTr oneyoar 9500 TOTAL NET L55ETS 3SS,902 302.755 351902 30Z.755 Reitrkt¢d Vthhds.. 3SS.902 30Z.755 Ftsrth¢yrdrettdln8311st De<emb¢T2023tht¢harftywasenUEdtOtxOMpIn from auéiruDdtt<hArl#es 14rt2011. Trusites. fE5poDsi6111ty'. The trusttts KknoWlodscthelTresnIibb1[1$eS fortomplnIfdththe[equlr0rnnts0ltheAcIWttb re¢vrdsand thEpreparalJDn ofaccounts The aicDunts have iwn prtparcd In a(cordJn¢¢ wiih th$1 pro¥lsloM lal10m•1l rvmpaAltswlthlnPart Isolthe toJnpani¢$ Art 200fj. wilh ih¢ Finandal R¢portinKStaDdaTd forSmall¢rTr.nlilie5(¢ff¢oLveAprll ZOO81 and FHS 102 SORP. TheCh4rJEyissubitrtlD IndewAdeNt undercharttylegis1lo andihereport ison we'4.. Approvtd hTrhaifofthtBoard We appr•vt thEse acwntsand Co11rni ihaiwehavemadEavalL4blEall thelfftforn*kn afftde¥p14non%lDrthQprePIrafjQ. MOIIAMMliDhBDUR PJlllMAN P4e8
Dan]5 Salam Mosqut and 151amlc Cenlre Note5 to Ihe Accounts for tho year endod 31.12.2023 INCOMEA14DÈNI)OWMÉNT5 Donations L5 FrM 4nd ReElStTallD Rtn%al In¢0 104.60S 7.IOD 400 104.665 7.100 18.6J6 870 E4.600 11636S Iia.565 104.106 ACCOIJNTING POLICIES Thtac¢ounL h•yt¢pv¢pIrfd R•¢llrnrnended Accounlinilthi(• 201S'. IFMS 102 SORPlJndln 1£wilh1IIlPPU£aV hw¢n ihtihl1yI1rlrtlO1 ofrtllslr4lla ÈACQPI Ihilihtsrh•iiiy ha5 prepartd ihtnnandals&tthitnlslfft4crord4M¢tshthtFRSSESOPP 2015 In prefewen¢¢t¢l Ihe O50P.1ht 50RP2•05.whirh htylwnwiihOrawNnOIlh1IIndln1thVr¥¢lI Lheeèn¢ staiu1oryrryuknitsS.chIrllJE1 IArnntsJnd RepDrls1 2O08tolÈr¢¥plidiiyiolhtsoRp IfA15.ThlsknbeD41on• ioKvJrdl¢h¢urrttt kniprc¢ice. be 4uinliheéwiihrtasDnable Ury.ThPII1W1iS(1ft<IkIr¢aPpI1cd EDp4rU¢vknrtyoyrbpsoiirrtwn•. Iyoivablo Granls whereenlitiemenl notcondiiiODal•n ldeliVery0111VC[1ntprfQnebYthF1hty.•rrdIbrn th charliy be(ornes univndiiion411yrnllllL¥J ¥o1unlcershasn bE¢¢ IDduthd MEvJDllla• tsfllabLlllSejaTrdexpS4lknT• Expendltureisretwisedon an arrrw1bas1545•IbIllYlsinCrrC&EXPEthlWtlrthIy¥Tkn(VlwTr d Is aipartofthe PAPEndiiureio¥Jhlrhllrtles costsof1tnerIn1rA$MPrljtEhE(bStslss0dthiIliWy0JT1l•ry1C1ndthrL7ts0[1Ttykn1WotI¥dW purposes. ¢sourct.ConsTe14lingtoa partirtY4r¢4lf(ddIltdY.adV¢bmSar¢apPQrti0dolPVlllleb1
LIAUILITYTOTAXATION As4 rryrttrtdchanty.theoryaTrisi1lèxern fvDmltht1eVAl¢wDrAlI0i1t0lhtefftithI1ts IrtcoThe andyln54tÈappJlcd vJrdstht¢hartL•bleibJtrtsoltherhthtylrtd lornoothrpurrffj¢.ValueAddtdT4zlifftol rE(o¥orablpbythe£h•rtiy.and li thefOre1nknthdln tht InthtStsrtntirFIrtdalAnIvItI TATrF COST5 Toi41 Tx•I Grosssalarl 2S134 15.434 ZZ.417 2134 25.lJ4 22.411 durtnEthpyE4rwEre'. N¥mbpr T•t41 TWI Adm$n1OIl Volynwer TRUSTEesREMUNIRAmoN EXPkNDITUREON RA151NG FUFIDS E¥¢ntsF.xptndltuve Poslait& atsDnery Usay 3S9 359 •iJ 1719 12n J.719 EXPENDITURE ONCIIAR1TABLEAVrnU Ways ind Sth11¢5 Ac<ounl4nry Lryals Prol¢ssional Usa Usay 2S.434 434 21417 780 917 917 SUPPOAT cosr5.. Rvpairs& MainleWKt U5 Usa U5 U5 Us V54 11770 11770 500 1.2 4.321 1072 361 1221J 11.193 Isurance lJgbtsn¢and Ileaunl Avnlartd rale5 Telephone & Inlernt S2SI 1.6SS l072 Izzo 1.7J3 7&6 720 1.032 1237 2.5Z3 nkCh4rys 766 7ZO 1.03Z 1237 Z57 SubconlraC¢orCI rr Expense Usav 906 61146 62.146 63.556 P4t 10
B¥lldl FityurEs• Offlce Fltllnp Eq1PmE1bI To1 TANGLBLE AssErs.. Cojt 2¥&82J 17.169 6.505 250.797 246.023 Additton 12&678 127.178 1.774 At 31si De¢2023 )S3.501 6.5115 377,975 750.797 D*prndaiion &44z l.Z34 791 9.676 Z.2ZO 1.97$ Z.179 Cknrye fortheyur At 3151 Det 2023 g.B71 is 7.153 ht31M D4c ZOZ3 hl 31st 2022 353.501 4.480 366.080 366.0OQ SII AT HANKAND IN IIAND Cmh at bank•Trdin biTrd 197 71.Z87 8fj.197 73.287 CREDITOXS.. optyur A¢¢ruils Credlttsrs 87.$95 lJ73 CREDITORS..AMilliTrllallhpiduemDrtthah•Dey QardeHulSl 9JOO •.500 ACCUMULATED FUNDS IOZ2 OpEnlnÉ Fynd5Js ai OI10I/Z023 J02.755 302.755 26S.924 Nel In(om¢ltxpendltiire S3.147 53.147 3&831 008[d5AJai Jl/lZIZQZ3 35&902 35&902 302.75S PuE 11