2022-12-31-accounts

			Page
Trustees'	annual report
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to	the accounts

			31 Dec	ember 20	22	22
					2022		2021
					Unrestricted
					funds	Total funds	Total funds
				Note		6
Income and endowments Donations and legacies Investment income					7,316 78,400	7,316 78,400	88,080- 30,178
Grant
Total income					85,716	85,716	118,258
Expenditure Expenditure on charitable		activities		6	12,319	12,319	45,258
Total expenditure					73,397	73,397	45,258
Net income and net movement			in funds		73,397	73,397	73,000
Reconciliatidn offunds
Total funds brought forward					747,962	74?,962	674,565
Prior year adjustment	for Loan
Total funds carried	forward				747,962	747,962	674,565

			31 December	2022
					2022		2021
					8	F
Fixed assets Tangible fixed assets						820,163	821,531
Current assets Cash at bank and in hand Prepayment					81,089 3,150		98,825
Creditors: amounts	falling	due within one year		12	840		840
Net current assets						83,399	97,985
Total assets less current		liabilities				903,562	919,516
Creditors: amounts one year Net assets	falling due after		more than	13		155,600 747,962	244,952 674,565
Funds ofthe charity Unrestricted funds						747,962	674,565
Restricted funds
Total charity funds				14		747,962	747,962

Donations	and legacies
		Unrestdicted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		f	8		5
Donations Donations Received Badka, Fitra & Zakat		2,505 4,811	2,505 4,811	84,890 3,190	84,890 3,190
		7,316	7,316	88,080	88,080

Investment income
		Unrestdicted	Total Funds	Unrestricted	Total Funds
		Funds	2022 5	Funds f	2021
Income from investment	properties	78,400	78,400	30,178	30,178
Bank interest receivable	type 1
		78,400	78,400	30,178	30,178

Expenditure	on char	iitable activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		F	6	f
Mosque Maintenance		& Upkeep		16,262	16,262
Supportcosts		12,319	12,319	28,996	28,996
		12,319	12,319	45,258	45,258
Net income
Net income is stated		after charging/(crediting):
				2022	2021
				6	F
Depreciation	oftangible fixed assets			1,369	1,609

Staffcosts and em	oluments
The total staff costs	and employee	benefits for		the reporting	period are analysed	as follows:
					2022 f		2021 E
Wages and salaries							16,930
The average head count of employees			during	the year was	Nil (2016:Nil). The	average	number
offull-time equivalent	employees	during	the year is analysed		as follows:
					2022		2021
					No.		No.
Number ofstaffs							2

			Land and	Fixtures and
			buildings	fittings		Total
			F	F		6
	Cost
	At 1 January 2022		812,410	24,320	836,730
	Additions
	Revaluations
	At 31December 2022		812,410	24,320	836,730
	Depreciation
	At 1 January 2022			15,198		13,591
	Charge for the year			1,369		1,609
	At 31december 2022			16,567		15,200
	Carrying amount
	At 31December 2021		812,410	9,120	821,530
	At 31 December 2022		812,410	7,753	820,163
12.	Creditors: amounts	falling due within one year
				2022		2021
				8		8
	Other creditors			840		840
13.	Creditors: amounts	falling due after more than one year
					2022	2021
					8	f
	Loans from trustees	&related parties
	Loan from metnbegt	ofthe public		-499,699		199,699
	Bank loan &overdraft			19,253		19,253
	Rent Deposit			26,000		26,000
				244,952		305,401