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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|11|
|Detailed Statement ofFinancial Activities|||12||





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||FORTHE Y|EAR ENDED 31M|ARCH 2023||
|---|---|---|---|---|
||||31.3.23|31.3.22|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|8||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>aud legacies||2|140,538|129,024|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|CHARITABLE|||79,278|62,027|
|NET INCOME|||61,260|66,997|
|RECONCILIATION|OF FUNDS||||
|Total funds brought<br>forward|||1,365,402|1,298,405|
|TOTAL FUNDS CARRIED FORWARD|||1,426,662|1,365,402|





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|||BALANCE SHEET<br>31MARCH 2023|||
|---|---|---|---|---|
||||31.3.23|31.3.22|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|FIXEDASSETS|||||
|Tangible assets|||1,200,000|1,200,000|
|CURRENT ASSETS|||||
|Cash at bank and in hand|||230,690|170,606|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(4,028)|(5,204)|
|NET CURRENT ASSETS|||226,662|165,402|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||1,426,662|1,365,402|
|NET ASSETS|||1,426,662|1,365,402|
|FUNDS||10|||
|Unrestricted<br>funds|||1,426,662|1,365,402|
|TOTAL FUNDS|||1,426,662|1,365,402|





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|DONATIONS<br>AND LEGACIES||||
|---|---|---|---|
|||31.3.23|31.3.22|
|Donations||59,965|61,344|
|Madrassa Fees||69,250|55,305|
|Li1lab||10,771|10,134|
|Qurbani<br>dr Sadaqa||552|951|
|Masjid Expansion|||1,290|
|||140,538|129,024|
|CHARITABLE ACTIVITIES COSTS||||
||Direct|Support||
||Costs|costs|Totals|
|CHARITABLE|71,401|7,877|79,278|



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|STAFFC||STS|||||
|---|---|---|---|---|---|---|
||||||31.3.23|31.3.22|
|Wages and||salaries|||39,875|41,316|
||||||39,875|41,316|
|The average||monthly|number ofemployees|during the year was as follows:|||
||||||31.3.23|31.3.22|
|Charitable|Activities||||8|8|





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||NOTES TO THE FINANCIAL STATEMENTS -continued<br>FOR THE YEAR ENDED 31MARCH 2023|NOTES TO THE FINANCIAL STATEMENTS -continued<br>FOR THE YEAR ENDED 31MARCH 2023|NOTES TO THE FINANCIAL STATEMENTS -continued<br>FOR THE YEAR ENDED 31MARCH 2023|NOTES TO THE FINANCIAL STATEMENTS -continued<br>FOR THE YEAR ENDED 31MARCH 2023|
|---|---|---|---|---|
||COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES 31.3.22||||
|||||Unrestricted|
|||||fund|
|||||f|
||INCOME AND ENDOWMENTS FROM||||
||Donations<br>and legacies|||129,024|
||EXPENDITURE ON||||
||Charitable<br>activities||||
||CHARITABLE|||62,027|
||NET INCOME|||66,997|
||RECONCILIATION|OF FUNDS|||
||Total funds brought<br>forward|||1,298,405|
||TOTAL FUNDS CARRIED||||
||FORWARD|||1,365,402|
|7.|KEYMANAGEMENT|PERSONNEL|||
||Key Management<br>Personnel||comprise ofthe Board ofTrustees.||
|8.|TANGIBLE FIXEDASSETS||||
|||||Freehold|
|||||property|
||COST||||
||At 1 April 2022 and 31|March 2023||1,200,000|
||NET BOOK VALUE||||
||At 31 March 2023|||1,200,000|
||At 31 March 2022|||1,200,000|





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|9.|CREDITOR|S|: AMOUNTS|FA|LLING DUE|WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.23|31.3.22|
||Taxation and|social security|||||179||
||Other creditors||||||3,849|5,204|
||||||||4,028|5,204|
|10.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1/4/22|in funds|31/3/23|
||Unrestricted|funds|||||||
||General fund|||||1,365,402|61,260|1,426,662|
||TOTAL FUNDS|||||1,365,402|61,260|1,426,662|
||Net movement||in funds, included||in the above|are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||140,538|(79,278)|61,260|
||TOTAL FUNDS|||||140,538|(79,278)|61,260|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1/4/21|in funds|31/3/22|
||Unrestricted|funds|||||||
||General fund|||||1,298,405|66,997|1,365,402|
||TOTAL FUNDS|||||1,298,405|66,997|1,365,402|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||t|6||
|Unrestricted|funds||||
|General fund||129,024|(62,027)|66,997|
|TOTAL FUNDS||129,024|(62,027)|66,997|



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|||FOR THE YEAR ENDED|31MARCH 2023||
|---|---|---|---|---|
||||31.3.23|31.3.22|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies<br>Donations|||59,965|61,344|
|Madrassa Fees|||69,250|55,305|
|Lillah|||10,771|10,134|
|Qurbani<br>1kSadaqa<br>Masjid Expansion|||552|951<br>1,290|
||||140,538|129,024|
|Total incoming resources|||140,538|129,024|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages<br>Rates and water|||39,875<br>40|41,316<br>460|
|Light and heat<br>Telephone|||7,337<br>1,324|2,678<br>1,263|
|Postage and stationery|||100|8|
|Sundries|||790||
|Casual Wages|||18,910|10,833|
|Books and Other Materials|||1,555|2,969|
|Events and Prizes|||1,470||
||||71,401|59,527|
|Support costs|||||
|Information<br>technology|||||
|Repairs and renewals|||5,577|300|
|Governance<br>costs|||||
|Independent<br>Examiners<br>Fees<br>Other Professional<br>Costs|||1,400<br>900|1,300<br>900|
||||2,300|2,200|
|Total resources expended|||79,278|62,027|
|Net income|||61,260|66,997|