|Legal and administrative|information|||
|---|---|---|---|
|Statement ofTrustees Responsiblities||||
|Trustees'<br>Annual<br>Report||||
|Independent<br>examiner's|report to the trustees of Muslim|Burial Council of North Kirklees|S|
|Statement offinancial<br>activities||||
|Balance sheet||||
|Notes to the accounts||||





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||||||2023|
|---|---|---|---|---|---|
||||||L|
|Incoming resources||||||
|Fees &Charges|||||50,324|
|Donations<br>and gifts|||||95|
|Total incoming<br>resources|||||50,419|
|Resources expended||||||
|Operating<br>Expenses<br>Rent|||||8,160|
|Utilities|||||96|
|Grave Preparation|||||5,000|
|Cemetery<br>Maintenance||and Repairs|||3,613|
|Insurance|||||485|
|Tools & Equipment|||||29|
|Stationery<br>and printing|||||1|
|Memberships,<br>Subscriptions|||and Professional|Fees|14|
|Total Operating<br>Expenses|||||17,398|
|Capital Expenses||||||
|Land Development<br>Costs|||||500|
|Total Capital Expenses|||||500|
|Total resources expended|||||17,898|
|Net movement<br>in funds||for|the year||32,521|
|Total funds brought|forward||||120,451|
|Total funds carried forward|||||152,972|





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||||Notes||2023|
|---|---|---|---|---|---|
||||||L:|
|Current assets||||||
|Cash at bank|and|in hand||152,972||
|Current liabilities||||||
|Other liabilities<br>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|





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||||||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|