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





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





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|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<br>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<br>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|





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||||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<br>funds)|||||
|Mosque building|at cost||1,105,680|1,105,690|
|Reception hall|||310,000|310,000|
|Investment<br>property|||275,00|275,000|



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