| 2022 | 2021 |
|---|---|
| 134,687 | 59,677 |
| (18,363) | (17,298) |
| (39,888) | (42,244) |
| 76,436 | 135 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| K | ||||
| Fixed assets | 975,286 | 975,286 | ||
| Current assets | 630,923 | 554,486 | ||
| Net current assets | 630,923 | 554,486 | ||
| Total assets less current liabilities | 1,606,209 | 1,529,772 | ||
| Creditors: amounts falling due after more than one year |
(23,682) | (23,681) | ||
| Net assets | 1,582,527 | 1,506,091 | ||
| Capital and reserves | 1,582,527 | 1,506,091 | ||
| NOTES TO THE ACCOUNTS | ||||
| 1 Statutory information |
| QUWWATUL ISLAM MOSQUE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2022 |
|||||
|---|---|---|---|---|---|
| This schedule does not form part ofthe statutory accounts, | |||||
| 2022 | 2021 | ||||
| R | |||||
| Turnover | |||||
| Sales | 134,687 | 59,677 | |||
| Staffcosts | |||||
| Wages and | salaries | 17,179 | 16,291 | ||
| Employer's | Nl | 1,184 | 1,007 | ||
| 18,363 | 17,298 | ||||
| Other | |||||
| Rates | 3,778 | ||||
| Light and heat | 3,111 | 2,336 | |||
| Cleaning | 4,715 | 5,980 | |||
| Telephone | and fax | 692 | 485 | ||
| Stationery and printing | 250 | 580 | |||
| Insurance | 1,650 | 1,545 | |||
| Repairs and maintenance | 1,999 | 1,143 | |||
| Sundry expenses | 1,453 | 4,449 | |||
| Other legal | and professional | 494 | |||
| Subcontractor costs | 21,746 | 25,726 | |||
| 39,888 | 42,244 | ||||
| Profit on ordinary | activities | before taxation | 76,436 | 135 |