| 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 | Akber | ||||||
| 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 | ||||||
| 5 Islamic Centre address | Shaw | |||||||
| Oldham OL2 8RH |
||||||||
| Accountants | Hossain Moorehead | Ltd. | ||||||
| Liberty House | ||||||||
| 20 Chorlton road |
||||||||
| Manchester M15 |
4LL |
| Monthly Donation |
10,700 |
|---|---|
| Public Donations | 16,227 |
| Jumma Collection |
14,883 |
| Grhnt | I 000 |
| TOTAL INCOME | 42,810 |
| Less: EXPENDITUR | E: | ||
|---|---|---|---|
| Wages | 11,551 | ||
| Accountancy | 1,000 | ||
| 6Water | 661 | ||
| Light and Heat | 1,241 | ||
| Insurance | 806 | ||
| Building Repairs | 35,000 | ||
| Printing and Stationery |
867 | ||
| Office Expenses | 1,191 | ||
| Sundries | 585 | ||
| TOTAL EXPENDITURE | 52,902 | ||
| Excess ofExpenditure | over Income | (10,092) | |
| Accumulated funds Bf |
20,713 | ||
| Accumulated Funds Cf |
10621 |
| CHARITY NO 1193999 | |||||
|---|---|---|---|---|---|
| BALANCE SHEET AT 5'" APRIL 2023 | |||||
| 2023 | |||||
| FIXEDASSETS: | |||||
| Tangible Fixed Assets | 1,793 I' |
||||
| CURRENT ASSETS | |||||
| Cash at Bank and in | Hand | 9642 | |||
| 9,642 | ., | ||||
| LESSCREDITORS:DUK WITHIN ONE YEAR | |||||
| / | |||||
| Creditors k Accruals | 439 | ||||
| Other Creditors —Q EHasana | 125.800 | ||||
| 126,239 | |||||
| 116597 | |||||
| 81,196 | |||||
| REPRESENTED BY | |||||
| ACCUMULATED | FUNDS | (unrestricted) | |||
| Opening Funds |
91,288 | ||||
| Surplus/(Deficit) for |
the year | 10092 | |||
| Closing Funds |
| represents other uns the general objectives ofthe charity were no restricted funds during the |
and which have not b year |
een designated for oth |
er purposes. |
|---|---|---|---|
| 2.TANGIBLE FIXEDASSETS | Freehold Pro e | Freehold Pro e | Total |
| 16 Rochdale Road | 6~Refo eSt | ||
| Cost | |||
| Additions during the Year |
161800 | 35993 | 197793 |
| Cost as at 5'"April 2023 | 161800 | 35993 | 197793 |
| Depreciation | |||
| Charge for the Year | |||
| As at 5'" April 2023 | |||
| WDV at 5'"April 2023 |