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||Page|
|---|---|
|Index||
|Charity Information||
|Trustees annual report|4-5|
|Accountants<br>report||
|Statement offinancial activities|7-8|
|Balance sheet and Notes to the account|9-10|





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|List o|f M|embe|rs||||||
|---|---|---|---|---|---|---|---|---|
|Trustees|||Mr Mohammed|Al&ber|||||
||||Mr Abdul<br>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<br>Rahim||||Treasurer||
|Registered|Office and Mosque||6 Refuge Street||||||
|& Islamic Centre address|||Shaw||||||
||||Oldham<br>OL2 8RH||||||
|Accountants|||Hossain Moorehead|||Ltd.|||
||||Liberty House||||||
||||20 Chorlton<br>road||||||
||||Manchester<br>M15||4LL||||





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|INCOME &EXPENDITURE ACCOU|NT IOR THK YEA|R ENDED 5|
|---|---|---|
|||2022|
|INCOME:|||
|Monthly<br>Donation||3480|
|Public Donations||17428|
|Jumma<br>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<br>funds Bf|||
|Accumulated<br>Funds cf||20713|





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|||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<br>Funds,|Balance|cf|||





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|||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||