## 

## 



## 

## 



## 

|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<br>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<br>information|||||



## 



## 

||||QUWWATUL<br>ISLAM MOSQUE<br>DETAILED INCOME STATEMENT<br>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|