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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Statement|ofcash flows|||
|Notes to|the accounts|||





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||||31 Dec|ember 20|22|22||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||6||
|Income and endowments<br>Donations<br>and legacies<br>Investment<br>income|||||7,316<br>78,400|7,316<br>78,400|88,080-<br>30,178|
|Grant||||||||
|Total income|||||85,716|85,716|118,258|
|Expenditure<br>Expenditure<br>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<br>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|





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||||31 December|2022||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||8|F||
|Fixed assets<br>Tangible fixed assets||||||820,163|821,531|
|Current assets<br>Cash at bank and in hand<br>Prepayment|||||81,089<br>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<br>one year<br>Net assets|falling due after||more than|13||155,600<br>747,962|244,952<br>674,565|
|Funds ofthe charity<br>Unrestricted<br>funds||||||747,962|674,565|
|Restricted funds||||||||
|Total charity funds||||14||747,962|747,962|





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



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|Investment<br>income||||||
|---|---|---|---|---|---|
|||Unrestdicted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022<br>5|Funds<br>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|





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|Expenditure|on char|iitable<br>activities<br>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|



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





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||||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|






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