Registered Charity Number 1183972
Al Qaba Mosque
Financial Statements
31 December 2022
Al Qaba Mosque
Approval statement
I approve the financial statements which comprise of the Financial Activities, the Balance Sheet and the related notes. I acknowledge my responsibility for the financial statements, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing JML Accountancy Services Ltd with all information and explanations necessary for their compilation.
Shaukat Ali
31 July 2023
1
Al Qaba Mosque
Accountants' report on the unaudited financial statements to Al Qaba Mosque
You have approved the financial statements for the year ended 31 December 2022 which comprise the Financial Activities, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited financial statements from the accounting records and information and explanations supplied to us.
JML Accountancy Services Ltd Accountants
64 Drake Street Rochdale OL16 1PA
31 July 2023
2
Al Qaba Mosque Statement of Financial Activities for the year ended 31 December 2022
| Donations Direct Costs Total income Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Accountancy, legal and other professional fees Other business expenses Net income for the year |
2022 £ 138,371 18,120 120,251 19,848 5,708 268 1,631 360 - 27,815 92,436 |
2021 £ 129,501 18,225 111,276 19,848 4,368 649 1,957 300 200 27,322 83,954 |
|---|---|---|
3
Al Qaba Mosque Balance Sheet as at 31 December 2022
| Notes Fixed assets Property 3 Current assets Bank/building society balances Cash in hand Current liabilities Trade creditors Other liabilities and accruals Net Current Assets Net Assets Funds Balance at start of period Income for year Total funds |
507,434 772 508,206 11,030 360 11,390 |
2022 £ 452,311 496,816 949,127 856,691 92,436 949,127 |
416,634 600 417,234 11,006 - 11,006 |
2021 £ 450,463 406,228 856,691 772,737 83,954 856,691 |
|---|---|---|---|---|
4
Al Qaba Mosque Notes to financial statements for the year ended 31 December 2022
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Statement of financial activities
| Income Donations Direct costs Other direct costs Wages, salaries and other staff costs Wages and salaries Rent, rates, power and insurance costs Rates Light and heat Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and internet Stationery and printing Other insurance costs Accountancy, legal and other professional fees Accountants fees Other expenses Sundry expenses |
2022 £ 138,371 18,120 19,848 90 5,047 571 5,708 268 355 240 1,036 1,631 360 - |
2021 £ 129,501 18,225 19,848 85 3,613 670 4,368 649 339 630 988 1,957 300 200 |
|---|---|---|
5
Al Qaba Mosque
Notes to financial statements for the year ended 31 December 2022
3 Property
| Cost At 1 January 2022 Additions At 31 December 2022 Depreciation At 31 December 2022 Net book value At 31 December 2022 At 31 December 2021 |
Premises £ 450,463 1,848 452,311 - 452,311 450,463 |
|---|---|
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