2023-03-31-accounts

Registered Charity Number:	263535
Chairman:	N. Ali
Trustees:	N Ali
	ZNiazi
	A RKarirn
	M Salimu1lah
	MA Ijaz
Registered Office:	8 Mitcham Lane
	London
	SW16 6NN
Accountants:	Bobat Anf 6t	Co.
	Chartered Certified Accountants
	Unit 10A,The 1929Shop
	Meiton Abbey	Mills
	18Wateimill	Way
	London
	SW192RD
Bankers:	Barclays Bank Pic
	NatWest Bank Pic

			Page
Charity - Examiners	report
Trustees' report			2-3
Balance sheet
Statement offinancial		activities
Schedule offunds
Notes			7-11

			AT 31	MARCH 2023
			Note	2023
		2022
Tangible fixed assets Tangible assets				2,789328		2,796,535
Current assets
Debtors			5	220,160	260,570
Bank Accounts				608754	562,224
				828,414	822,794
Creditors
Amounts falling due within
one year			6	12,153	6,851
Net current assets				816,261		815,943
Total assets less current	liabilities			3,605,489		3,612,478
Creditors
Amounts falling due after more than one year				(495,427)		(588,320)
Net assets				f3,110,062		f3,024,158
Capital funds Restricted funds				13,734		15,735
Unrestricted funds				3,096,328		3,008,423
Total funds				K3,110,062		g3,024,158

			Rest'd		Total	Total
		Unrest'd	Income		Funds	Funds
		Funds	Funds		2023	2022
Incoming resources
Incoming Resources from
generated funds:
Voluntary income		153,913	23,703		177,616	102,964
Activities for generating	funds	72,141	0		72,141	58,888
Investment income		147,803	0		147,803	205,799
		373,857	23,703		397,560	367,651
Other incoming resources			0		0	9,946
Total incoming resources		373,857	23,703		397,560	377,597
Resources expended
Costs ofgenerating funds		10,612	25,704		36,316	16,867
Costs ofcharitable activities		49,055			49,055	57,327
Governance costs		226,285	0	.	226,285	203,544
Total resources expended		285,952	25,704		311,656	277,738
Net movement in funds		87,905	(2,001)		85,904	99,859
Total funds brought fomvard		3,008,423	15,735		3,024,158	2,924,299
Total funds carried fomvard		3,096,328	13,734		3,110,062	3,024,158

		2023		2022
General Fund
Surplus for the period	87,905		84,124
		87,905		84,124
Unrestricted fund
Opening balance	3,008,423		2,924,299
		3,008,423		2,924,299
Restricted Income Fund
Opening Balance	15,735		0
Voluntmy Income - Zakat/Sadqa/Fitrana	23,703		20,551
Donations - Zakat/Sadqa/Fitrana	(25,704)		(4,816)
		13,734		15,735
Total funds at 31March 2023		83,110,062		K3,024,158

	The average number ofpersons employed follows:	by the company, including direct	or,	during the p	eriod was as
				2023	2022
	Administration			1	1
	Teachers			18	20
	Imam			1	1
				20	22
3.	Investmeut Income
				2023	2022
	Rents received			147,803	205,799
4.	Tangible fixed assets
		Land		Plant
		and		and
		Buildings	Machinery		Total
	Cost:
	At 1 April 2022	2,766,577		116,472	2,883,049
	At 31March 2023	2,766,577		116,472	2,883,049
	Depreciation:
	At 1 April 2022	0		86,514	86,514
	Charge for the period	0		7,307	7,307
	At 31March 2023	0		93,821	93,821
	Net book value:
	At 31March 2023	f2,766,577	f	22,651	f2,789,228
	At 31March 2022	K2,766,577	f,	29,958	K2,796,535

	Amounts falling due within	Amounts falling due within	one year:
				2023		2022
	Prepayments	and Accrued	income	1,410		31,820
	Statf Loans			58,750		58,750
	Al Hidayam	Masjid Loan		160,000	170,000
				f220,160	f260,570
6.	Creditors
	Amounts falling due within		one year:-
				2023		2022
	Sundry Creditors			6,106		0
	Other Taxes	&PAYE		4,547		5,351
	Accruals and	Deferred Income		1,500		1,500
				f, 12,153	f,	6,851
7.	Amounts falling due atter more than one year;-
	Bank Loan			495,427	588,320

Incoming resour	c	es
					Rest'd
				Unrest'd	Income	Total	Total
				Funds	Funds	Funds	Funds
				2023	2023	2023	2022
Voluntary income
Donations				34,359	0	34,359	0
Subscriptions				7,492	0	7,492	4,955
Friday Collections				58,110	0	58,110	49,011
Donations for new		Masjid		53,952	0	53,952	28,447
Voluntary Income		—Zakat/Sadqa/Pitrana		0	23,703	23,703	20,551
				153,913	23,703	177,616	102,964
Activities for generating			funds
Sale ofCaienders				1,410		1,410	1,429
Madrassa Fees				63,807		63,807	49,256
Mortuary Fees				6,734		6,734	6,615
Nikah I'ees				0		0	1,588
Other Income				190		190	0
				72,141		72,141	58,888
Investment income
Rents received				147,803	0	147,803	205,799
				147,803	0	147,803	205,799
Other incoming		resources
Covid Furlough	grant						9,946
							9,946

9.	Costs ofgenerating	Costs ofgenerating	funds	funds
					2023	2023	2022f
	Hearse costs				2,005		1,359
	Calendars				1,300		1,010
	Depreciation				7,307		9,682
						10,612	12,051
1b.	Costs ofcharitable		activities
					2023	2023f	2022
	Rates				740		715
	Light &Heat				9,437		5,713
	Cleaning				7,656		11,478
	Security				170		1,606
	Insurance Telephone &	Internet			11,398 813		9,538 522
	Post, Print &.	Stationery			731		219
	Building repairs				10,621		15,209
	Renewals				829		4,100
	Bank Charges				1,744		1,680
	Credit Card Charges				0		727
	Sundry expenses Ramadaan &Hospitality			costs	322 4,344		2,120 0
	Subscriptions				250		250
	Madrassa expenses				0		3,450
						49,055	57,327
11.	Governance	costs
					2023	2023	2022
	Staffcosts				196,645		179,748
	Legal fees				750		0
	Accountancy	&Report		fees	1,500		1,500
	New Project costs				21,537		17,247
	Payroll costs				444		744
	Staff Pension	costs			1,009		1,005
	Office Administration		costs		4,400		3,300
						226@85	203,544