## 






|||||||||31,12.22|31.17.21|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Rcstncted|Total|Total|
|||||||I'und|fund|funds|funds|
||||||Notes|6|6|f|6|
|Income and|endowments|||from||||||
|Donations<br>and||legacies||||84,808|133,436|218,244|213,537|
|Other income||||||~64 722||64,722||
|Tots I||||||~l49530|133,436|282,966|213,537|
|Kspcnditure||on||||||||
|Rmsing<br>funds||||||95,976||95,976|138,861|
|Charitable|activities|||||||||
|Charitable<br>activities||||||3,410|48,731|52,141|81,905|
|Other||||||~7294||7,294|5D56|
|Total||||||~106680|~48 731|155411|226,0&|
|NET IIVCOgtE/(EXPEIS||||DITURE)||42,850|84,705|127,555|(12,485)|
|Reconciliation offunds||||||||||
|I'otal funds|brought||forward|||(4,853)||(4,853)|7,632|
|Total funds||named|forward|||~37 997|84,705|122.702|~4.853)|





|3 1 )205810))882022||||||
|---|---|---|---|---|---|
|||||3(.1222|31.1221|
|||Unrcstrictcd|R«strictcd|Total|Total|
|||fund|fund|funds|funds|
||Notes|E||E|E|
|Fixed assets<br>Tangible assets|||||8530(|
|Current assets<br>Cash et bank||119,227|84,705|203,932|9,946|
|Creditors<br>Amouots<br>falling duc within onc year|6|(IA0)||(1330)||
|Nct current assets||117,997|~84 705|~202 702|~9946|
|Total assets (ms current liabilities||(17,997|84,705|202,702|95,147|
|Creditors<br>Amounts<br>falling due ager more than one year|7|(80,000)||(80,000)|(100,000)|
|NET ASSETS||37,997|~84 705|122.702|~(4.853|
|Funds||||||
|Unresuictcd<br>funds||||37,997|(4,853)|
|Restricted<br>funds||||84.705||
|Totalflinda||||~(22702|(4,853)|



## 



## 




## 

## 

## 

## 

|The avenge<br>monthly<br>numb|er ofcmp|loyces<br>dur|ing<br>the year was as f|ollows'|||
|---|---|---|---|---|---|---|
||||||31.12.22|31.12RI|
||||||2|2|
|No employs<br>received emoluments||in excess of660,000.|||||
|The wages and salaries are|related to|Madrmsah|teacher's wages.||||
|Comparatives<br>for the statement of||gunnel ~I|activities|Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|||||8|||
|Income snd endowments|from||||||
|Donations<br>and Icgacics||||213 37||213,537|
|Expenditure<br>on<br>Raising<br>funds||||138,861||138.861|
|Charitable<br>snivitics|||||||
|Charitable<br>activities||||81,905||81,905|
|Other||||5.256||5,256|
|Total||||226.022||226.0vv|
|NET INCOME/(EXPENDITURE)||||(12,485)||()2,485)|
|Reconciliation of funds|||||||
|I'otal funds brought<br>forward||||7,632||7.632|
|Total funds carried forward|||||||










## 

||||||Nm||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.1.22|in funds|31|
|||||E|E|E|
|Unrestricted|funds||||||
|Gcncral fund||||(4,853)|42,850|37,997|
|kestrictml<br>funds|||||||
|Restricted<br>funds|||||84,705|84,705|
|TOTAL Fiihlkg||||~4853)|127.555|122.702|
|Net movement|in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movemcnt|
|||||resources|cxpcnded|in funds|
|||||E|E|E|
|L'nrmtricted|funds||||||
|Gcncral fund||||149430|(106.680)|42,850|
|Restricted<br>funds|||||||
|Restricted<br>funds||||133,436|(48,731)|84,705|
|TOTALFUNDS||||282.966|~I55.411)|127.555|
|Cnmparatives|for movement|in|funds||||
||||||Net||
||||||movemcnt|At|
|||||At 1.1.21|in funds|31.12.21|
|||||E|E|E|
|I;nrcstricted|funds||||||
|General<br>fund||||7,632|(12,485)|(4,853)|
|TOTAI. FUNDS||||7632|(12,485)|~4.853)|






## 

||||incoming|Rcsourccs|Movement|
|---|---|---|---|---|---|
||||rcsourccs|cxpcndcd|in funds|
||||6||E|
|Unrmtricted||funds||||
|General|I'und||213,537|(226,022)|(12,485)|
|TOTALFUNDS|||213,537|~226.022)|(12,485)|



||||Nct||
|---|---|---|---|---|
||||movement|At|
|||At I.Ig I<br>6|in funds<br>f|31.12.22|
|L'nrcstricted|funds||||
|General<br>fund||7,632|30,365|37,997|
|Restricted funds|||||
|Rcstricwd<br>funds|||84,705|84,705|
|TOTAL FUN|DS|7,632|115.070|I2L702|



||Incoming|Rcsourccs|Movemcnt|
|---|---|---|---|
||resources|expended|in funds|
||6|E|8|
|L'nrcstricted<br>funds||||
|General<br>fund|363,067|(332,702)|30.365|
|Restricted funds||||
|Rcstnctcd funds|133,436|(48,731)|84,705|
|TOTAL FUSDS|496,503|~381,433)|115.070|





## 

|$u~id~uat~ud~a'||||||
|---|---|---|---|---|---|
||n|||||
|'led<br>tate|I|cisl|iv'ties|||
|th<br>Y<br>d<br>1||||||
|||||31.12.22|31.12.21|
|||||8|8|
|1 acorns aad endowments||||||
|Danauons<br>and legacies||||||
|Donatioos - General<br>Donau one -Relic(work<br>Bducation fees<br>Gih Aid vda Just Giving|Donations|||84,160<br>117,336<br>14,836<br>~1912|80,591<br>115,107<br>14,685<br>3,154|
|||||218/44|213,537|
|Other income||||||
|Gain on sale oftangible|fixed assets|||||
|Total lncomlag<br>rmourcrs|||||213437|
|Expenditure||||||
|Other tmding activities||||||
|Masjid expenses<br>Organisational<br>work cxpeases<br>Freehold pniperty||||48<br>472|409<br>5,600<br>425|
|||||520|6,434|
|Charilable<br>acnvities||||||
|Charitable<br>donations||||52,141|S1,905|
|Support costs||||||
|Mallsgeiucut||||||
|Madrassa tmchefs wages<br>ITsofhvare dr consum shies<br>Books R librmy<br>LIgbn heat, rates<br>Insurance<br>Telrphoae<br>Postage and stationery<br>Advertising<br>Suadria<br>Subscripdons<br>Repaim and renewals||||13,124<br>119<br>1,478<br>1,638<br>1,495<br>!.817<br>83<br>427<br>~75995|13,764<br>1.220<br>549<br>1.062<br>808<br>15<br>1440<br>336<br>144<br>~113394|
|||||96,176|132,832|
|Finance||||||
|Bank charges||||918|657|