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|CONTENTS|||
|---|---|---|
|||Page|
|Information|||
|Trustees'<br>report|||
|Independent<br>Examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts||6-8|





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|||Unrestricted|Resnicted|Total|Total|
|---|---|---|---|---|---|
||Notes|funds<br>2022|funds<br>2022|funds<br>2022|funds<br>2021|
|Income resources||||||
|Grants and donations<br>Rental income||93,296<br>15,920||93,296<br>15,920|65,634<br>15,233|
|Total income||109,216||109,216|80867|
|Outgoing resources||||||
|Donations to other charities<br>Utilities<br>Telephone<br>and internet<br>Accountancy<br>Depreciation<br>Cleaning||7,954<br>5,422<br>648<br>1,020<br>4,562||7,954<br>5,422<br>648<br>1,020<br>4,562|3,244<br>4,350<br>648<br>1,080<br>1,822|
|OAice and general expenses<br>Travel and subsistence<br>Computer<br>expenses<br>Salaries and labour<br>Employers NI contributions<br>Employers<br>pensions<br>contributions<br>Insumnce||9,129<br>2,715<br>1,407<br>58,816<br>130<br>460||9,129<br>2,715<br>1,407<br>58,816<br>130<br>460|139<br>1,086<br>272<br>31,719<br>390|
|Staifhuining<br>Repairs and maintenance<br>Advertising<br>and marketing<br>Subscriptions<br>Legal and professional||2,031<br>1,197<br>4,757<br>1,922<br>110<br>1,582||2,031<br>1,197<br>4,757<br>1,922<br>110<br>1,582|2,070<br>951|
|Total expenses||103,862||103,862|47,771|
|Net income for the period||5,354||5,354|33,096|
|Net income brought forward||130,978|500|131,478|98,380|
|Total funds carried forward||136,332|500|136,832|131,478|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|funds<br>2022|funds<br>2022|funds<br>2022|funds<br>2021|
|Fixed assets<br>Tangible assets|4|11,066||11,066|5,281|
|Current assets||||||
|Cash at bank|5|126,374|500|126,874|127,388|
|||126,374|500|126,874|127,388|
|Current liabiTities||||||
|Creditors<br>and accruals||||||
|||(1,108)||(1,108)|(1,191)|
|Net current assets||125,267|500|125,767|126,197|
|Net assets||||||
|||136,332|500|136,832|131,478|
|Funds||||||
|Unrestricted<br>funds<br>Restricted funds||136,332||136,332|130,978|
||||500|500|500|
|Total funds||||||
|||136,332|500|136,832|131478|





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|Grants anddonations|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||2022|2022|2022|2021|
|General donations<br>Urdu class<br>Masjid fees|70,255<br>800<br>22,241||70,255<br>800<br>22,241|49,851<br>672<br>15,111|
||93,296||93,296|65,634|
||Balance|||Balance|
|Restricted funds|B/fwd|Incoming|Outgoing|C/fwd|
|Community<br>Works Limited|500|||500|



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|Taniblet||||
|---|---|---|---|
|g asses|Fixtures &|Computer||
||Fittings|Equipment|Total|
|Cost<br>At I' January 2022<br>Addidons|7,045<br>3,577|549<br>6,770|7,594<br>10,347|
|At 31"December 2022|10,622|7,319|17,941|
|~DDD||||
|At 1<br>January 2022<br>Charge for period|2,130<br>2,123|183<br>2,439|2,313<br>4,562|
|At 31"December 2022|3,404|1,874|6,875|
|Net book value||||
|At 31"December 2022|6,369|4,697|11,066|
|At31"December 2021|4,915|366|5,281|





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|||2022|2021|
|---|---|---|---|
|5|Cash at bank|||
||Virgin Money<br>Halifax Bank|126,856|126,235|
|||18|1,153|
|||126,874|127,388|
|6|Current liabilities|||
||Accountancy<br>fees<br>Social security snd other taxes|960|900|
||Employers pensions<br>Other creditors|12|214<br>77|
|||135||
|||1,107|1,191|



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