## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 






## 

## 

## 

## 

## 



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Notes||f|
|Incomin<br>resources from|enerated|funds||||
|Donations<br>and legacies<br>Rental income||||115,685<br>16,312|123,987<br>14,992|
|Total incoming<br>resources||||131,997|138,979|
|Resources ex ended||||||
|Charitable<br>activities||||||
|Staff cost||||83,986|69,905|
|Legal and professional<br>fees<br>Other charitable<br>expenditure||||1,220<br>25,429|1,020<br>16,849|
|Total charitable<br>expenditure||||110,635|87,774|
|Net income for the year/<br>Net movement<br>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<br>funds||||||894,406||873,044|
|||||||894,406||873,044|
|Signed on behalf|ofthe Trustees||||||||
|Leytonstone<br>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<br>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<br>activities|||||
||Staff cost|||||
||Pastoral care services|||24,670|22,660|
||Wages and salanes|||59,316|47,245|
||Le al and<br>rofessional||fees|||
||Legal and professional||fees|850|650|
||Radio transmission|fee||370|370|
||Other charitable<br>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<br>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<br>&||
||||||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<br>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|