**REGISTERED CHARITY NUMBER: 1187832** ## **REPORT OF THE TRUSTEES AND** ## **- FINANCIAL STATEMENTS (YEAR 2023 24) FOR** **MASJID & IMAMBARGAH SHUHDAE KARBALA** **MASJID & IMAMBARGAH SHUHDAE KARBALA 383 BARKING ROAD LONDON. E13 8AL www.shuhdaekarbala.org.uk** Contents of the Financial Statements for the Year Ended 30-06-2024 ||Page| |---|---| |Chairman's Report|1| |Report of the Trustees|2| |Statement of Financial Activities|3| |Balance Sheet|4 to 5| |Notes to the Financial Statements|6 to 8| |Detailed Statement of Financial Activities|9| ## **CHAIRMAN'S REPORT FOR THE YEAR ENDED 30-06-2024** As our organisation matures overtime, our performance has been steady this year in all sectors. We have continued our free food service for the community on Thursdays. Our busiest occasions are Ramadan and Moharram and both events were well. We thank all the committee members and volunteers for their support. Yours faithfully, _Y A Shah_ (Chairman) Page 1 ## **TRUSTEE’S REPORT** The trustees present their report with the financial statements of the charity for the period 01-07-2023 to 30-06-2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. ## **INCORPORATION** The charitable company was incorporated on 01-06-2019 and commenced trading on the same date. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** Risk Management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Company number** 1187832 (England and Wales) ## **REGISTERED CHARITY NUMBER** 1187832 ## **ADDRESS** 383 Barking Road London E13 8AL ## **TRUSTEES** Mr S M Baqir Naqvi Mr Shakir Shah Mr T Hussain Shah Mr S A Haider Mr H Ali Shah Mr M A SHAH Mr Syed M H Shah ## **APPROVAL** Approved by order of the board of trustees on 25-04-2025 and signed by: ## _S Shah_ .......................................................... ## **Mr Shakir Shah - Trustee** Page 2 ## Statement of Financial Activities for the Year Ended 30-06-2024 |**INCOME AND ENDOWMENTS FROM**
Notes
Donations and legacies
**EXPENDITURE ON**
Other
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
38,844
40,832
(1,988)
110,212
108,224|\
Restricted
fund
£
-
-
-
-
-|Total
funds
£
38,844
40,832
(1,988)
110,212
108,224| |---|---|---|---| The notes form part of these financial statements Page 3 |**FIXED ASSETS**
Notes
Tangible assets
3
**CURRENT ASSETS**
Cash at bank and in hand
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
Amounts falling due after more than
one year
4
**NET ASSETS**
**FUNDS**
6
Unrestricted funds
**TOTAL FUNDS**|Unrestricted
fund
£
124,455
24,855
24,855
149,310
(41,086 )
108,224|Restricted
fund
£
-
-
-
-
-
-|Total
funds
£
124,455
24,855
24,855
149,310
(41,086 )
108,224
108,224
108,224| |---|---|---|---| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30-06-2024. The members have not required the company to obtain an audit of its financial statements for the year ended 30-06-2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for: - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The notes form part of these financial statements Page 4 continued... [Type here] These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 25-04-2025 and were signed on its behalf by: ## _S Shah_ ............................................. Mr Shakir Shah - Trustee The notes form part of these financial statements Page 5 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 6 continued... ## **2. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 30-06-2024. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 30-06-2024. ## **3. TANGIBLE FIXED ASSETS** |**COST**
Improvements
Fixtures
to
and
Computer
property
fittings
equipment
£
£
£
At 01-07-2023 and 30-06-2024
112,867
5,710
5,878
**NET BOOK VALUE**
At 30-06-2024
112,867
5,710
5,878
**4.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
Bank loans (see note 5)
**5.**
**LOANS**
An analysis of the maturity of loans is given below:
Amounts falling due between two and five years:
Bank loans - 2-5 years|Totals
£
124,455|Totals
£
124,455| |---|---|---| ||124,455|| |||£
41,086| |||£
41,086| ## **6. MOVEMENT IN FUNDS** |**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 1.7.23
£
110,212
110,212|Net
movement
At
in funds 30.6.2024
£
£
(1,988)
108,224
(1,988)
108,224| |---|---|---| Page 7 continued... ## **6. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|38,844|(40,832 )|(1,988)| |**TOTAL FUNDS**|38,844|(40,832 )|(1,988)| ## **7. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 30-06-2024. Page 8 |**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Other**
Niyaz
Niyaz Ramadan
Imam fees
Moharam expenses
Cleaning
**Support costs**
**Management**
Insurance
Light and heat
Total resources expended
**Net expenditure**|£
38,844
38,844
4,233
2,469
18,950
4,917
1,000
31,569
403
8,860
9,263
40,832
(1,988)| |---|---| This page does not form part of the statutory financial statements Page 9 **REGISTERED CHARITY NUMBER: 1187832** ## **REPORT OF THE TRUSTEES AND** ## **- FINANCIAL STATEMENTS (YEAR 2023 24) FOR** **MASJID & IMAMBARGAH SHUHDAE KARBALA** **MASJID & IMAMBARGAH SHUHDAE KARBALA 383 BARKING ROAD LONDON. E13 8AL www.shuhdaekarbala.org.uk** Contents of the Financial Statements for the Year Ended 30-06-2024 ||Page| |---|---| |Chairman's Report|1| |Report of the Trustees|2| |Statement of Financial Activities|3| |Balance Sheet|4 to 5| |Notes to the Financial Statements|6 to 8| |Detailed Statement of Financial Activities|9| ## **CHAIRMAN'S REPORT FOR THE YEAR ENDED 30-06-2024** As our organisation matures overtime, our performance has been steady this year in all sectors. We have continued our free food service for the community on Thursdays. Our busiest occasions are Ramadan and Moharram and both events were well. We thank all the committee members and volunteers for their support. Yours faithfully, _Y A Shah_ (Chairman) Page 1 ## **TRUSTEE’S REPORT** The trustees present their report with the financial statements of the charity for the period 01-07-2023 to 30-06-2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. ## **INCORPORATION** The charitable company was incorporated on 01-06-2019 and commenced trading on the same date. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** Risk Management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Company number** 1187832 (England and Wales) ## **REGISTERED CHARITY NUMBER** 1187832 ## **ADDRESS** 383 Barking Road London E13 8AL ## **TRUSTEES** Mr S M Baqir Naqvi Mr Shakir Shah Mr T Hussain Shah Mr S A Haider Mr H Ali Shah Mr M A SHAH Mr Syed M H Shah ## **APPROVAL** Approved by order of the board of trustees on 25-04-2025 and signed by: ## _S Shah_ .......................................................... ## **Mr Shakir Shah - Trustee** Page 2 ## Statement of Financial Activities for the Year Ended 30-06-2024 |**INCOME AND ENDOWMENTS FROM**
Notes
Donations and legacies
**EXPENDITURE ON**
Other
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
38,844
40,832
(1,988)
110,212
108,224|\
Restricted
fund
£
-
-
-
-
-|Total
funds
£
38,844
40,832
(1,988)
110,212
108,224| |---|---|---|---| The notes form part of these financial statements Page 3 |**FIXED ASSETS**
Notes
Tangible assets
3
**CURRENT ASSETS**
Cash at bank and in hand
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
Amounts falling due after more than
one year
4
**NET ASSETS**
**FUNDS**
6
Unrestricted funds
**TOTAL FUNDS**|Unrestricted
fund
£
124,455
24,855
24,855
149,310
(41,086 )
108,224|Restricted
fund
£
-
-
-
-
-
-|Total
funds
£
124,455
24,855
24,855
149,310
(41,086 )
108,224
108,224
108,224| |---|---|---|---| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30-06-2024. The members have not required the company to obtain an audit of its financial statements for the year ended 30-06-2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for: - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The notes form part of these financial statements Page 4 continued... [Type here] These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 25-04-2025 and were signed on its behalf by: ## _S Shah_ ............................................. Mr Shakir Shah - Trustee The notes form part of these financial statements Page 5 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 6 continued... ## **2. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 30-06-2024. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 30-06-2024. ## **3. TANGIBLE FIXED ASSETS** |**COST**
Improvements
Fixtures
to
and
Computer
property
fittings
equipment
£
£
£
At 01-07-2023 and 30-06-2024
112,867
5,710
5,878
**NET BOOK VALUE**
At 30-06-2024
112,867
5,710
5,878
**4.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
Bank loans (see note 5)
**5.**
**LOANS**
An analysis of the maturity of loans is given below:
Amounts falling due between two and five years:
Bank loans - 2-5 years|Totals
£
124,455|Totals
£
124,455| |---|---|---| ||124,455|| |||£
41,086| |||£
41,086| ## **6. MOVEMENT IN FUNDS** |**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 1.7.23
£
110,212
110,212|Net
movement
At
in funds 30.6.2024
£
£
(1,988)
108,224
(1,988)
108,224| |---|---|---| Page 7 continued... ## **6. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|38,844|(40,832 )|(1,988)| |**TOTAL FUNDS**|38,844|(40,832 )|(1,988)| ## **7. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 30-06-2024. Page 8 |**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Other**
Niyaz
Niyaz Ramadan
Imam fees
Moharam expenses
Cleaning
**Support costs**
**Management**
Insurance
Light and heat
Total resources expended
**Net expenditure**|£
38,844
38,844
4,233
2,469
18,950
4,917
1,000
31,569
403
8,860
9,263
40,832
(1,988)| |---|---| This page does not form part of the statutory financial statements Page 9 **REGISTERED CHARITY NUMBER: 1187832** ## **REPORT OF THE TRUSTEES AND** ## **- FINANCIAL STATEMENTS (YEAR 2023 24) FOR** **MASJID & IMAMBARGAH SHUHDAE KARBALA** **MASJID & IMAMBARGAH SHUHDAE KARBALA 383 BARKING ROAD LONDON. E13 8AL www.shuhdaekarbala.org.uk** Contents of the Financial Statements for the Year Ended 30-06-2024 ||Page| |---|---| |Chairman's Report|1| |Report of the Trustees|2| |Statement of Financial Activities|3| |Balance Sheet|4 to 5| |Notes to the Financial Statements|6 to 8| |Detailed Statement of Financial Activities|9| ## **CHAIRMAN'S REPORT FOR THE YEAR ENDED 30-06-2024** As our organisation matures overtime, our performance has been steady this year in all sectors. We have continued our free food service for the community on Thursdays. Our busiest occasions are Ramadan and Moharram and both events were well. We thank all the committee members and volunteers for their support. Yours faithfully, _Y A Shah_ (Chairman) Page 1 ## **TRUSTEE’S REPORT** The trustees present their report with the financial statements of the charity for the period 01-07-2023 to 30-06-2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. ## **INCORPORATION** The charitable company was incorporated on 01-06-2019 and commenced trading on the same date. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** Risk Management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Company number** 1187832 (England and Wales) ## **REGISTERED CHARITY NUMBER** 1187832 ## **ADDRESS** 383 Barking Road London E13 8AL ## **TRUSTEES** Mr S M Baqir Naqvi Mr Shakir Shah Mr T Hussain Shah Mr S A Haider Mr H Ali Shah Mr M A SHAH Mr Syed M H Shah ## **APPROVAL** Approved by order of the board of trustees on 25-04-2025 and signed by: ## _S Shah_ .......................................................... ## **Mr Shakir Shah - Trustee** Page 2 ## Statement of Financial Activities for the Year Ended 30-06-2024 |**INCOME AND ENDOWMENTS FROM**
Notes
Donations and legacies
**EXPENDITURE ON**
Other
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
38,844
40,832
(1,988)
110,212
108,224|\
Restricted
fund
£
-
-
-
-
-|Total
funds
£
38,844
40,832
(1,988)
110,212
108,224| |---|---|---|---| The notes form part of these financial statements Page 3 |**FIXED ASSETS**
Notes
Tangible assets
3
**CURRENT ASSETS**
Cash at bank and in hand
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
Amounts falling due after more than
one year
4
**NET ASSETS**
**FUNDS**
6
Unrestricted funds
**TOTAL FUNDS**|Unrestricted
fund
£
124,455
24,855
24,855
149,310
(41,086 )
108,224|Restricted
fund
£
-
-
-
-
-
-|Total
funds
£
124,455
24,855
24,855
149,310
(41,086 )
108,224
108,224
108,224| |---|---|---|---| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30-06-2024. The members have not required the company to obtain an audit of its financial statements for the year ended 30-06-2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for: - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The notes form part of these financial statements Page 4 continued... [Type here] These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 25-04-2025 and were signed on its behalf by: ## _S Shah_ ............................................. Mr Shakir Shah - Trustee The notes form part of these financial statements Page 5 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 6 continued... ## **2. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 30-06-2024. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 30-06-2024. ## **3. TANGIBLE FIXED ASSETS** |**COST**
Improvements
Fixtures
to
and
Computer
property
fittings
equipment
£
£
£
At 01-07-2023 and 30-06-2024
112,867
5,710
5,878
**NET BOOK VALUE**
At 30-06-2024
112,867
5,710
5,878
**4.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
Bank loans (see note 5)
**5.**
**LOANS**
An analysis of the maturity of loans is given below:
Amounts falling due between two and five years:
Bank loans - 2-5 years|Totals
£
124,455|Totals
£
124,455| |---|---|---| ||124,455|| |||£
41,086| |||£
41,086| ## **6. MOVEMENT IN FUNDS** |**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 1.7.23
£
110,212
110,212|Net
movement
At
in funds 30.6.2024
£
£
(1,988)
108,224
(1,988)
108,224| |---|---|---| Page 7 continued... ## **6. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|38,844|(40,832 )|(1,988)| |**TOTAL FUNDS**|38,844|(40,832 )|(1,988)| ## **7. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 30-06-2024. Page 8 |**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Other**
Niyaz
Niyaz Ramadan
Imam fees
Moharam expenses
Cleaning
**Support costs**
**Management**
Insurance
Light and heat
Total resources expended
**Net expenditure**|£
38,844
38,844
4,233
2,469
18,950
4,917
1,000
31,569
403
8,860
9,263
40,832
(1,988)| |---|---| This page does not form part of the statutory financial statements Page 9