2023-01-31-accounts

		Page
Trustees' Annual Report
Independent Examiner's	report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	DETAILS
Name				Markaz Bukhari
Charity	number			1181877
Address	&	Office		School House
				Church Road,
				Wave rtree,
				Liverpool,
				L159ED
Trustees				The members		ofthe Board ofTrustees are as follows:
				A Mohamud
				Y Ho
				A Abokor
Independent		Examiner		Paula Sanchez, ACCA
				LCVS
				151 Dale Street,
				Liverpool,
				L2 2AH
Bankers				Lloyds Bank	PLC
				Blackheath	London,
				PO Box 1000,
				BX1 1LT
Signe	n	e alf ofthe		Trus es
A Mohamud,		T	stee
Date

				Notes	Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2023	2023	2023	2022
Income and	Endowments		from		F
Donations				2a	18,955	53,977	72,932	23,326
Total income					18,955	53,977	72,932	23,326
Expenditure	on
Charitable activities					5,136	82	5218	3,361
Total expenditure					5,136	82	5,218	3,361
Net income/(expenditure), movement in funds			net		13,819	53,895	67,714	19,965
Total funds	brought	forward		8, 9	2,791	96,525	99,316	79,351
Total funds	carried	forward		7-9	16,610	150,420	167,030	99,316

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2023	2023	2023	2022
a.	Donations	and	legacies
	Donations			18,955		18,955	2,065
	Masjid restricted		donation		53,977	53,977	21,261
				18,955	53,977	72,932	23,326

3.	Expenditure on	c	harit	a	ble activitie	s
						Direct	Support 8
						charitable	Governance	Total	Total
						Expenditure	Costs	2023	2022
						F			E
	To advance the Islamic			religion for
	the benefit ofthe	public		through
	holding prayers, lectures, regular classes and producing and					4,326	892	5,218	3,361
	distributing literature		on		Islam to
	enlighten others about			Islam.
a.	analysed as follows:
						2023	2022
	Direct Charitable	Expenditure:					E
	Equipment and clothing					515	234
	Venue hire					1,142	280
	Volunteer expenses					2,450	1,970
	Advertisement					47
	Online radio costs					172	162
	Website costs						305
						4,326	2,951
	Support and governance				costs:
	Accountancy					750	400
	Bank charges						2
	Sundries					60
	Compliance
	Depreciation					82
						892	410
	Total expenditure activities		on charitable			5,218	3,361

4.	Tangible fixed	asse	ts
				Freehold	Total
				Property
	Cost:
	Balance at 'I" February 2022
	Additions			156,292	156,292
	Balance at 31"January 2023			156,292	156,292
	Depreciation: Balance at 1"February 2022
	Charge for the year			82		82
	Balance at31"January 2023			82		82
	Net Book Value:
	Net Book Value 31"January 2023			156,210	156,210
	Net Book Value 31"January 2022
5.	Debtors
				2023	2022
	Debtors			221		571
6.	Creditors: amounts		falling due within	one year
				2023	2022
				E.
	Accruals			750		925
	Creditors			95,282
	Totals			96,032	925
7.	Analysis of net	assets between funds
	Year end 2023			Tangible	Net	Total
				Fixed	Current
	Unrestricted Funds			Assetsf	Assets
	General Fund				16,610	16,610
	Restricted Funds
	Masjid restricted	donation		156,210	(5,790)	150,420
	Totals			156,210	10,820	167,030

Year end 2022		Tangible	Net	Total
		Fixed	Current
		Assets	Assets
Unrestricted Funds
General Fund			2,791	2,791
Restricted Funds
Masjid restricted	donation		96,525	96,525
Totals			99„316	99„316

nrestric	ted Funds
			Movements	in the Period
Year	end 2023	Resources	Income	Expenditure	Resources
		at beginning			at end
		of period f			of period
General	Fund	2,791	18,955	(5,136)	16,610
			Movements	in the Period
Year	end 2022	Resources	Income	Expenditure	Resources
		at beginning			at end
		of period			of pel'lod
					F
General	Fund	4,087	2,065	(3,361)	2,791

		Movements	in the Period
Year end 2022	Resources	Income	Expenditure	Resources
	at beginning			at end
	of period F			of period f
Masjid restricted donation	75,264	21,261		96,525

(Th	is page does	not form part ofthe	statutory financial statem	ents)
			2023	2022
INCOME
Donations			72,932	23,326
Total Income			72„932	23,326
EXPENDITURE
Charitable activities
Equipment and clothing			515	234
Venue hire			1,142	280
Volunteer expenses			2,450	1,970
Compliance				8
Bank charges				2
Sundries			60
Online radio costs			172	162
Advertisement			47
Website costs				305
Accountancy fees			750	400
Depreciation			82
Total expenditure	on charitable	activities	5,218	3,361
Net income in the	year		67,714	19,965