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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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|Mr Ziauddin<br>Ahmed<br>Kazi|||
|---|---|---|
|Mr Zainul Abedien<br>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<br>Sayed|||
|Mr Anish Ahmed Nishar Ahmed||Shaikh|



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|For the period ended 3|1March 2023|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|||2023|2022|
|RECEIPTS||||
|Donations||73,022|80,511|
|Membership<br>fees||8,685|4,950|
|Funeral services||9,290|11,769|
|Rent received||29,049|22,410|
|Other income<br>Sale ofgoods and services||1,004<br>7,011|4,981<br>5,262|
|HMRC Gift Aid||10,311||
|TOTAL RECEIPTS||138,372|129,883|
|PAYMENTS||||
|Funeral<br>hall construction|cost|29,960|17,389|
|Funeral cost||2,993|3,006|
|Goods purchases||2,498|3,969|
|Wages and NIC||28,208|26,513|
|Rates and water||562|508|
|Insurance||1,973|1,488|
|Heat and light||17,732|14,661|
|Telephone||897|381|
|Post and stationery||236|331|
|Motor and travelling||3,397|979|
|Repairs and renewals||37,440|18,695|
|Sundry expenses||764|339|
|TOTAL PAYMENTS||126,660|88,259|
|NET RECEIPTS/(PAYMENTS)||11,712|41,624|
|TOTAL CASH BROUGHT FORWARD||156,08]|114,457|
|TOTAL CASH CARtuED FORWARD||167,793|156,081|





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||||2023|2022|
|---|---|---|---|---|
|Cash funds|||||
|Bank current account|||170,675|155,056|
|Cash in hand|||1,203|1,025|
|Assets retained|for the Charity's|use|||
|(unrestricted<br>funds)|||||
|Mosque building|at cost||1,105,690|1,105,680|
|Reception hall|||310,000|310,000|
|Investment<br>property|||275,00|275,00|





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