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|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|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<br>Rahim||||Treasurer||
|Registered|Office and Mosque||6 Refuge Street||||||
|5 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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|Monthly<br>Donation|10,700|
|---|---|
|Public Donations|16,227|
|Jumma<br>Collection|14,883|
|Grhnt|I 000|
|TOTAL INCOME|42,810|



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|Less: EXPENDITUR|E:|||
|---|---|---|---|
|Wages||11,551||
|Accountancy||1,000||
|6Water||661||
|Light and Heat||1,241||
|Insurance||806||
|Building Repairs||35,000||
|Printing<br>and Stationery||867||
|Office Expenses||1,191||
|Sundries||585||
|TOTAL EXPENDITURE|||52,902|
|Excess ofExpenditure|over Income||(10,092)|
|Accumulated<br>funds Bf|||20,713|
|Accumulated<br>Funds Cf|||10621|





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|||CHARITY NO 1193999||||
|---|---|---|---|---|---|
|||BALANCE SHEET AT 5'" APRIL 2023||||
|||||2023||
|FIXEDASSETS:||||||
|Tangible Fixed Assets|||||1,793<br>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<br>Funds|||||91,288|
|Surplus/(Deficit)<br>for|the year||||10092|
|Closing Funds||||||





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|represents<br>other uns   <br>the general objectives ofthe charity <br>were no restricted funds during the|and which have not b<br> year|een designated<br>for oth|er purposes.|
|---|---|---|---|
|2.TANGIBLE FIXEDASSETS|Freehold Pro e|Freehold Pro e|Total|
||16 Rochdale Road|6~Refo eSt||
|Cost||||
|Additions<br>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||||