| Legal and administrative | information | ||
|---|---|---|---|
| Statement ofTrustees Responsiblities | |||
| Trustees' Annual Report |
|||
| Independent examiner's |
report to the trustees of Muslim | Burial Council of North Kirklees | S |
| Statement offinancial activities |
|||
| Balance sheet | |||
| Notes to the accounts |
| 2023 | |||||
|---|---|---|---|---|---|
| L | |||||
| Incoming resources | |||||
| Fees &Charges | 50,324 | ||||
| Donations and gifts |
95 | ||||
| Total incoming resources |
50,419 | ||||
| Resources expended | |||||
| Operating Expenses Rent |
8,160 | ||||
| Utilities | 96 | ||||
| Grave Preparation | 5,000 | ||||
| Cemetery Maintenance |
and Repairs | 3,613 | |||
| Insurance | 485 | ||||
| Tools & Equipment | 29 | ||||
| Stationery and printing |
1 | ||||
| Memberships, Subscriptions |
and Professional | Fees | 14 | ||
| Total Operating Expenses |
17,398 | ||||
| Capital Expenses | |||||
| Land Development Costs |
500 | ||||
| Total Capital Expenses | 500 | ||||
| Total resources expended | 17,898 | ||||
| Net movement in funds |
for | the year | 32,521 | ||
| Total funds brought | forward | 120,451 | |||
| Total funds carried forward | 152,972 |
| Notes | 2023 | ||||
|---|---|---|---|---|---|
| L: | |||||
| Current assets | |||||
| Cash at bank | and | in hand | 152,972 | ||
| Current liabilities | |||||
| Other liabilities and accruals |
|||||
| Net Current | Assets | 152,972 | |||
| Net Assets | 152,972 | ||||
| Income Funds | |||||
| Unrestricted | funds | 120,451 | |||
| 120,451 | |||||
| The accounts | were | approved | by the Trustees on | 18January 2024 | |
| Amar Islam | Soyeb Yusuf |
| 2023 | |||||
|---|---|---|---|---|---|
| Rent | 8,160 | ||||
| Utilities | 96 | ||||
| Grave Preparation | 5,000 | ||||
| Cemetery | Maintenance | and | Repairs | 3,613 | |
| Insurance | 485 | ||||
| Tools & Equipment | 29 | ||||
| Stationery | and | printing | 1 | ||
| Memberships, | Subscriptions | and Professional Fees | 14 | ||
| 17,398 |