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||Reference|andadministrativedetails|
|---|---|---|
|Charity name|ANJUMAN-E-ISLAMIA NEWHAM||
|Charityregistrationnumber:||278535|
|Principal|||
||266-258 High Street North||
|||London|
|||E12658|
|Registered|||
||266-268 High Street North||
|||London|
|||E12 5SB|
|Bankers|||
|||HSBCBank|
||118 High Street North||
|||London|
|||E52HX|
|Accountants:|||
||GMProfessional Accountants||
||Unit14 ClementsC.ourt,||
|||ClementsLane|
|||llford|
|||Essex|
|||]G12QY|





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|Recommendedcategoriesbyactivity|Unrestricted<br>funds|Restricted<br>income|Totalfunds|Prior year|funds|
|---|---|---|---|---|---|
|lncoming resources|E<br>2022|funds<br>f€<br>2022|2022|e<br>2021||
|lncome andendowments from:||||||
|Donations and legacies|112,609|10,722|123,331||95636|
|Charitable activities||||||
|Othertrading activities||||||
|lnvestments|64,997||64,997|||
|Separate materialitemof income||||||
|Other|||||38|
|Total|177.606|10.722|188,328|201||
|Resourcesexpended||||||
|Expenditureon:||||||
|Raisingfunds||||||
|Charitable activities|103,041|10,000|113,041|179||
|Separate materialitemof expense||||||
|Other||||||
|Total|103,041|'10,000|113,041|1||
|Netincome/(expenditure)beforeinvestment|74,564|722|75,286|22,426||
|gains/(!osses)||||||
|Netgains(losses)on investments||||||
|Netincome/(expenditure)|74,564|722|75,286|2||
|Extraordinary items||||||
|Transfersbetweenfunds||||||
|Otherrecognised gains(losses):||||||
|Gainsand lossesonrevaluation of fixedassetsforthe||||||
|charity's ownuse||||||
|Othergains/(losses)||||||
|Netmovement in funds|74,564|722|75.286|22,,||
|Reconciliationoffunds :||||||
|Totalfundsbroughtforward||||||
||4,486,451|14,978|4.501,429|4||
|Totalfunds carriedforward|4.561.0'15|15.700|4.576,715|4||





|||Unrestricted|Restricted|Totalthisyear|Total lastyear|
|---|---|---|---|---|---|
|||funds|income funds|||
|||€|f.|E|E|
|Fixedassets||2022|2022|2022|202L|
|lntangibleassets||||||
|Tangibleassets||4,378,684||4,378,684|4,381,635|
|Heritageassets||||||
|lnvestments||||||
||Totallixedossets|4,378,684||4,378,684|4,381,535|
|Currentassets||||||
|Stocks||||||
|Debtors||3,297||3297|3,566|
|lnvestments||||||
|Cashat bank and inhand||223,048||223,048|747,637|
||Totalcurrentossets|226,345||226,345|151,203|
|Creditors: amountsfallingduewithinoneyear||24,375|1,0s8|25,374|28,468|
|Netcurre|ntossets/(li obilities)|202,029|1,058|200,977|\26,766|
|Totdlossets|lesscurrentliobilities|4,580,713|1,058|4,s79,6ss|4,504,370|
|Creditors: amountsfallingdueafteroneyear||||||
|Provisionsfor liabilities||||||
|Totolnetossetsorliobilities||4,580,773|1,058|4,579,655|4,504,370|
|FundsoftheCharity||||||
|Endowment funds||||||
|Restricted income funds||||||
|Unrestricted funds||||||
|Revaluation reserve||||||
||Totalfunds|||||
||||||Dateof|
|Signedbytwotrustees on behalf of all the trustees|||||approval|
||||||L6/0212023|
|Name:||Signature:||Date:||
|lLe*t<br>Aut||(||t6fozlzo?s||
|742/e<br>/1. du*<,r|||,+|t(loLll^,z\||
|ANJUMAN-E- ISTAM!4,NEWHAM||||||





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|U.lStaffCosts|||
|---|---|---|
||Thisyear|Lastyear|
||E|f|
|Gross Salariesexcluding trustees andkeymanagementpersonnel|51,530|55,456|
|Employer's National lnsuranceforallstaff|2,282|3,090|
|Pension costs(definedcontributionscheme)|L,543|2,947|
|Otheremployee benefits|||
|Totalstaffcosts|65,355|77,497|





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|Costor valuation||||||
|---|---|---|---|---|---|
||Freehold land&|Otherland|Plant,|Motorvehicles|Total|
||buildings|&|machinery|||
|||buildings||||
||f|t|E|E|f|
|Atthebeginning of the year||||||
|||4,353,024|94,668|t9,577|4,467,269|
|Additions|||3,465|||
|Revaluations||||||
|Disposa ls||||||
|Transfers*||||||
|Atendof the year||||||
|||4,353,024|98,133|L9,577|4,447,734|
|Depreciation andimpairments||||||
|**Basis|Reducing|RB|RB|RB|RB|
||Balance|||||
|**Rate|20%|||||
|Atbeginning of the year||||||
||||67,765|\8,477|85,534|
|Disposals||||||
|Depreciation||||||
||||6,193|22L|6,4L4|
|lmpairment||||||
|Transfers*||||||
|Atendof the year|||73,358|18,692|92,050|
|Net book value||||||
|Net book value atthebeginning of theyear||||||
|||4,3s3,024|27,503|1,108|4,381,63s|
|Net book value at the end of theyear||||||
|||4,353,024|24,775|88s|4,378,584|



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||Amountsfallingduewithin|Amountsfallingduewithin|Amountsfallingdueaftermore|Amountsfallingdueaftermore|
|---|---|---|---|---|
||one|year|thanoneyear||
||Thisyear|Lastyear|Thisyear|Lastyear|
||f|f.|f|f|
|ce-|||||
|||25,314|||
|||25,374|||
|Total|||||



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||Analysis of income|||||||||
|---|---|---|---|---|---|---|---|---|---|
||Analysis|||Unrestricted||Restrict||Totalfunds|Prioryear|
|||||funds||income||||
|||||||funds||||
|||||||||e|€|
|Donationsand|Donationsandgifts|||60,377||||60,377|44,295|
|legacies:||||||||||
||EidCollection|||5,980||||5,980|2,170|
||FitranaandSadqa|||||10,122||to,722|9,772|
||General grants providedbyBovernment/other||||||||38,636|
||charities|||||||||
||MembershipFees|||1,840||||1,840||
||Donatedgoods,facilitiesand services|||||||||
||Other|||||||||
|||Total||6a,791||10,122||78,919|94,872|
|Charitableactivities:||||||||||
||Education|||7,853||||7,853|0|
||NikkahFees|||1,200||||7,200|750|
||Funeral Services|||31,039||||31,039|38,710|
||Feesforhiring communityspace|||4,320||||4,320|0|
||||ll||f||'|||
||Other|||||||||
|||Total||44,412||||44,472|39,460|
|Othertrading activities:||||||||||
||Other|||||||||
|||Total||||||||
|lnaomefrom|lnterestincome|||||||||
|investment||||||||||
||Dividend income|||||||||
||Rentalandleasing income|||64,997||||64,997|67,595|
||Other|||||||||
|||Total||64,997||||64,997|67,595|
|Sepalatematerial|itemof ihcome:|||||||||
|||Total||||||||
|Other:|Conversionof endowment fundsintoincome|||||||||
||Gain ondisposal ofatangible fixed assetheld|for||||||||
||charity's ownuse|||||||||
||Gain ondisposalofaprogrammerelatedinvestment|||||||||
||Royaltiesfromthe exploitationof intellectual|||||||||
||propertv rights|||||||||
||Other|||||||||
|||Total||||||||
|TOTALINCOME||||777,606||to,t22||188,328|201,461|