## **SBMCA Financial Year (1[st] year) April 2022 – April 2023** 

At the end of the financial year April 2023, SBMCA have total assets of £15,945. 

Throughout the year we received £22,379.86 in donations – these include donations from collections in the mosque, one-off donations, regular standing orders from community members and some small charitable grants from successful applications. 

Our expenditure in order to deliver our activities came to a total of £6,435.05. 

Activities: 

## _Weekly Friday prayer_ 

SBMCA has been holding weekly Friday prayers in a local hall attended by Muslims from the community. 

## _Ramadan nightly prayers and community iftar_ 

Around 50 people attended tarawih prayers regularly throughout the month of Ramadan. SBMCA arranged two community iftar events which were well attended by the community. 

## _Eid prayers and celebrations_ 

SBMCA organised prayers for Eid al fitr and Eid al adha in a local school. (University of Birmingham Secondary School). Around 500 people attended the prayers and were welcomed for refreshments after prayer. 

SMBCA held a family barbeque in the evening, providing food, a bouncy castle for the younger children and sports. 

## _Regular activities for young people:_ 

SMBCA are running a weekly sports club which has 60 children registered and taking part. 50 children are registered for weekly Quran lessons and 45 for tuition to support children with the primary and secondary school curriculum. 

## _Website_ 

The website was set up with set up and ongoing fees of £880.10. The website continues to grow. It will be a place for people to donate, find out what events are on and present information about previous activities. 

We are thankful to all the trustees and volunteers for their hard work and efforts, our services to the local community continue to grow and be of vital support. 

We look forward to growing our charity. 



Salaheddin Aboulgasem
Chairman
SBMCA

## **SBMCA Balance Sheet as at 01.04.2023** 

|**ASSETS**<br>**_Current Assets_**<br>Bank<br>Paypal<br>Inventory<br>Prepaid Expenses<br>**_Total Current Assets_**<br>**_Fixed Assets_**<br>Property<br>Building<br>Leasehold Improvements<br>Equipment<br>Furniture/Fixtures<br>Vehicles<br>Subtotal<br>(Less) Accumulated Depreciation<br>**_Net Fixed Assets_**<br>**TOTAL ASSETS**<br>**LIABILITIES**<br>**_Current Liabilities_**<br>Deferred Income<br>Accounts Payable<br>Taxes Payable<br>Accrued Payroll<br>Current Portion of Long Term Debt<br>**_Total Current Liabilities_**<br>**_Long Term Liabilities_**<br>Long Term Debt<br>Total Long-Term Liabilities<br>**TOTAL LIABILITIES**<br>**NET ASSETS**<br>**RESERVES**<br>Income and Expenditure A/C|15,945<br>0|
|---|---|
||**_15,945_**|
||0|
||**_0_**<br>15,945|
|||
||**_0_**|
||0<br>0|
||**15,945**|
||15,945|





TOTAL NET WORTH
15.945

|**SBMCA**|||
|---|---|---|
|**Income and Expenditure Account**|||
|**For the Period 18 Jan 2022 to 01**||**April 202**|
|**Incoming Resources**||**£**|
|General Donations||£13,307.36|
|Grants||£9,042.50|
|Eid Donations||£0.00|
|Eid Sales||£30.00|
|**Total Income**|**£22,379.86**||
|**Expenditure**||**£**|
|Bank Charges||£0.01|
|IT and website costs||£880.10|
|Eid Expenses||£1,302.94|
|Hall Hire||£3,672.00|
|Miscellaneous||£580.00|
|**Total Expenditure**||**£6,435.05**|
|**Net Surplus**|**£15,944.81**||