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| |---|---| 6