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2022-12-31-accounts

2022 2021
Notes f
Incomin
resources from
enerated funds
Donations
and legacies
Rental income
115,685
16,312
123,987
14,992
Total incoming
resources
131,997 138,979
Resources ex ended
Charitable
activities
Staff cost 83,986 69,905
Legal and professional
fees
Other charitable
expenditure
1,220
25,429
1,020
16,849
Total charitable
expenditure
110,635 87,774
Net income for the year/
Net movement
in funds
21,362 51,205
Fund balances at 1 January 2022 873,044 822,039
Fund balances at 31 December 2022 894,406 873,044

2022 2021
Notes 6 6
Fixed assets
Tangible assets 642,896 646,812
Current assets
Debtors 1,760 1,757
Cash at bank and in hand 257,534 231,748
259,294 233,505
Creditors: amounts falling due within
one year g (7,784) (7,273)
Net current assets 251,510 226,232
Total assets less current liabilities 894,406 873,044
Income funds
Unrestricted
funds
894,406 873,044
894,406 873,044
Signed on behalf ofthe Trustees
Leytonstone
Islamic Association
„O(JOAN'gO2~
Ilgr Ismail A R haikh Mr Idris Tai llllr G H Achha
(Chairman) (General secretary} (Treasurer)
.. Date (-".)!.I.()qt.~o~) Date .0!jH/~AU

2022f 2021
F
Donations and gifts 97,916 109,930
Ramadan and Eid collections 17,769 14,057
115,685 123,987

3 Rental income
2022 2021
6 6
Rental income 16,312 14,992
4 Total resources expended
Total Total
2022 2021
P. 6
Charitable
activities
Staff cost
Pastoral care services 24,670 22,660
Wages and salanes 59,316 47,245
Le al and
rofessional
fees
Legal and professional fees 850 650
Radio transmission fee 370 370
Other charitable
ex
enditure
Rates 2,016 2,098
Insurance 2,104 1,988
Light and heat 12,481 6,166
Repairs and maintenance 1,593 270
Telephone
and fax
516 419
Accountancy 1,554 1,512
Cleaning 272 454
Advertising 448 501
Sundry expense 89 212
Bank charges 180 180
Depreciation 4,176 3,049
110,635 87,774

2022 2021
Number Number
Tutor
There were no employees whose annual remuneration was 660,000 or more.
7 Tangible fixed assets
Land and Fixtures, Total
buildings fittings
&
equipment
6 6
Cost
At 1 January 2022 599,954 111,842 711,796
Additions 260 260
At 31 December 2022 599,954 112,102 712,056
Depreciation
At 1 January 2022 64,984 64,984
Charge for the year 4,176 4,175
At 31 December 2022 69,160 69,160
Net book value
At 31 December 2022 599,954 42,942 642,896
At 31 December 2021 599,954 46,858 646,812
8 Debtors 2022 2021
6 6
Other debtors 1,352 1,351
Prepayments
and accrued
income 408 406
1,760 1,757

9 Creditors: amounts falling due within one year 2022 2021
E
Trade creditors 289
Wages control account 5,329 4,540
Other creditors 155 104
Accruals 2,300 2,340
7,784 7,273