| Page | |
|---|---|
| Index | |
| Charity Information | |
| Trustees annual report | 4-5 |
| Accountants report |
|
| Statement offinancial activities | 7-8 |
| Balance sheet and Notes to the account | 9-10 |
| List o | f M | embe | rs | |||||
|---|---|---|---|---|---|---|---|---|
| Trustees | Mr Mohammed | Al&ber | ||||||
| Mr Abdul Rahman |
Chowdhury | |||||||
| Mr,Mohammed | Shomsul | |||||||
| Hussain | ||||||||
| Members ofStaff responsible | Mr Mohammed | Akber | Chairman | and Secretary | ||||
| for the management | ofthe | |||||||
| Mosque and islamic | Centre | |||||||
| Mr Abdul Rahim |
Treasurer | |||||||
| Registered | Office and Mosque | 6 Refuge Street | ||||||
| & Islamic Centre address | Shaw | |||||||
| Oldham OL2 8RH |
||||||||
| Accountants | Hossain Moorehead | Ltd. | ||||||
| Liberty House | ||||||||
| 20 Chorlton road |
||||||||
| Manchester M15 |
4LL |
| INCOME &EXPENDITURE ACCOU | NT IOR THK YEA | R ENDED 5 |
|---|---|---|
| 2022 | ||
| INCOME: | ||
| Monthly Donation |
3480 | |
| Public Donations | 17428 | |
| Jumma Collection |
11214 | |
| Eid Fitur &Eid Ahjda Collection | 826 | |
| Wages Support Grant | 2846 | |
| 35794 | ||
| Less:EXPENDITURE: | ||
| Wages | 10658 | |
| Accountancy | 1000 | |
| Rates &water | 683 | |
| Heat and Light | 1226 | |
| Insurance | 543 | |
| Sundries | 971 | 15081 |
| Excess ofIncome over Expenditure | 20713 | |
| Accumulated funds Bf |
||
| Accumulated Funds cf |
20713 |
| CHAIIY NO 1193999 | ||||
|---|---|---|---|---|
| BALANCE SHEET AT 5"' APRIL 2022 | ||||
| 2022 | ||||
| FIXEDASSETS: | ||||
| Tangible Fixed Assets | 197793 | |||
| CURRENT ASSETS | ||||
| Cash at Bank and in | Hand | 28311 | ||
| LESSCREDITORS:DUE WITHIN ONE YEAR | ||||
| Creditors &Accruals | 1261 | |||
| Other Creditors -Q EHasana | 133555 | |||
| 134816 | ||||
| 106505 | ||||
| 288 | ||||
| REPRESENTED BY | ||||
| ACCUMULATED | FUNDS(unrestricted) | |||
| Assets Introduced | 70575 | |||
| Surplus for the year | 20713 | |||
| Accumulated Funds, |
Balance | cf |
| t~lh IdP | t~lh IdP | I | t~lh IdP | f t | I | ||||
|---|---|---|---|---|---|---|---|---|---|
| 16R Id | I R | I | ~6Rf | ht | |||||
| Cost | |||||||||
| Additions | during the Year | 16IBOO | 35993 | 197793 | |||||
| Cost as at | 5u April 2022 | 161800 | 35993 | 197793 | |||||
| Depreciation | |||||||||
| Charge for the Year | |||||||||
| As at 5u | April 2022 | ||||||||
| WDV at | 5rd Apidl 2022 | ~59 | 197793 |