2022-03-31-accounts

		Page
Reference and administrative details
Trustees' Report		2-3
Independent Examiner's	Report
Receipts and payments	account
Statement ofassets and	liabilities
Notes to the accounts

For the period ended 31Marc	h 2022
Charity reg, No:	1188915
Principal Office:	Birmingham Jame Masjid
	Trinity Road
	Birmingham
	B66AG
Trustees:	Mr Ziauddin Ahmed Kazi
	Mr Zainul Abedien Kazi
	Mr Abdul Kadar Shaikh
	Mr Mohammed Ali Ahmedali		Saiyed
	Mr Mohamed Anwar Shaikh
	MrGulamnabi Ahmed Saiyed
	Mr Mohammed Salim Mullan
	Mr Abdul Karim Ahmed Sayed
	Mr Anish Ahmed Nishar Ahmed			Shaikh
	Mr Mohammad Aminuddin	Kazi

RECEIPTS AND PAYMENTS ACCOUNTS	RECEIPTS AND PAYMENTS ACCOUNTS	RECEIPTS AND PAYMENTS ACCOUNTS
For the period ended 31	March 2022
		Unrestricted	Unrestricted
		Funds	Funds
		2022	2021
RECEIPTS
Donations		80,511	50,686
Membership fees		4,950	7,625
Funeral services		11,769	10,835
Rent received		22,410	22,275
Other income		4,981	11,043
Sale ofgoods and services		5,262	2,688
TOTAL RECEIPTS		129,883	105,252
PAYMENTS
Funeral hall construction	cost	17,389	23,681
Funeral cost		3,006	3,153
Goods purchases		3,969	314
Wages and NIC		26,513	26,296
Rates and water		508	1,075
Insurance		1,488	1,428
Heat and light		14,661	14,762
Telephone		381	565
Post and stationery		331	94
Motor and travelling		979	870
Repairs and renewals		18,695	14,815
Sundry expenses		339	750
TOTAL PAYMENTS		88,259	87,803
NET RECEIPTS/(PAYMENTS)		41,624	17,449
TOTAL CASH BROUGHT FORWARD		114,457	97,008
TOTAL CASH CARRIED FORWARD		156,081	114,457

			2022	2021
Cash funds
Bank current account			155,056	111,139
Cash in hand			1,025	3,318
Assets retained	for the Charity's	use
(unrestricted funds)
Mosque building	at cost		1,105,680	1,105,690
Reception hall			310,000	310,000
Investment property			275,00	275,000