2023-03-31-accounts

STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
			Unrestricted	Restricted	Total	Total
		Note	Funds	Funds	Funds	Funds
					2023	2022
			F	6	6
Incoming resources
Incoming resources from generating Voluntary income Incoming resources from charitable Investment income	funds; activities:		335,942 622,560 169337	111,409	447,351 622,560 169337	250,315 710,544 129883
Total Incoming Resources			1,127,839	111,409	1,239,248	1,090,742
Resources expended
Costs ofcharitable activities			800,886		800,886	786,728
Governance costs			6,336		6,336	5,063
Donations				126,234	126,234	124,526
Total Resources Expended			807,222	126,234	933,456	916,317
Net Incoming Resources
For The Year			320,617	(14,825)	305,792	174,425
Net Movement In Funds
Transfers			(22,608)	22,608
Funds balance brought as at 1st April 2022			3,696,605	4,936	3,701,541	3,527,116
Funds Balances carried
Forward at 31March 2023			3,994,614	12,719	4,007,333	3,701,541

						2023		2022
Fixed Assets				Note		8		8
Tangible Assets						2,957,513		2,994,911
Current Assets
Other debtors				10	6,365		9,763
Cash at bank and		in hand		11	~10 2683		784749
						1 099048		794512
						4,056,561		3,789,423
Creditors: Amounts			falling due
	less		than one year	12		~49228		~87882
Net Assets						4,007,333		3,701,541
Funds ofthe Charity						2023		2022
								8
Unrestricted Funds:
General Purposes		fund		13		3,994,614		3,696,605
Restricted Funds:
Zakat 8Sadrta	fund			13		12719		4936
						4,007,333		3,701,541

	HENDON	MOSQUE &ISLAMIC CENTRE	MOSQUE &ISLAMIC CENTRE	MOSQUE &ISLAMIC CENTRE	MOSQUE &ISLAMIC CENTRE
	STATEMENT OF CASH FLOWS
	AS AT 31	MARCH 2023
						Note	2023	2022
								F
'	Cash flows from operating activities Cash generated from operations					15	138,597	126,132
	Investing	activiTies
	Investment	income received					169,337	129,883
	Net cash used in investing		activites				307,934	256,105
	Financing	activites
	.Repayment	of Loans						20000
	Net (decrease) Iincrease			in cash and	cash equivalents		307,934	236,105
	Cash and	cash equivalents		at beginning	ofyear		784 749
	Cash and	cash equivalents		at end of	year	11	1,092,683	784,749

				Total	Total
3.Incoming resources	from	charitable	activities	2023f	2022
Islamic Funeral Services				397,666	501,626
Madrasa Fees				219,114	191,423
Sale of UHF radio relay	receivers and fans			1,983	2,190
Sale of Islamic calendars				940	2,289
Sale ofeducational books and misc fees				2,857	2,075
HMRC —Furlough Grants					748
LBGrants					10,193
				622,560	710,544
				Total	Total
				2023	2022
4.Investment income					6
Income for investment	properties			169,337	129,883
				Total	Total
				2023	2022
5.Costs ofcharitable	activities			0	6
Islamic funeral costs				380,517	396,033
Islamic Calendars				1,550	1,650
UHF radio relay receivers and fans Salaries including NIC Pension costs				3,440 275,112 1,706	3,685 257,470 1,895
Council tax and rent				1,656	7,274
Light, heat and water Printing, postage and stationery I.Tand software costs				18,106 1,767 2,490	6,228 3,372 1.327
Educational books etc				2,886	1,768
Telephone and internet Insurance				3,333 10,949	7,356 13,416
Repairs and renewals IRari expenses Subscriptions and affiliation Cleaning and miscellaneous Depreciation		fees expenses		47,853 1,418 50 10,555 37,498	42,009 244 50 5,453 37,498
				800,886	786,728
				Total	Total
				2023	2022
6.Governance Costs				8	6
Legal and professional Bank charges				2,492 3,844	2,045 3,018
				6,336	5,063

									Total	Total
7.Donations									2023	2022f
Donations - Zakat and	Sadqa								57,989	61,476
Donations - Public appeal									68,245	63,050
									126,234	124,526
8.Staffcosts
No remuneration was	paid to trustees	in the year, nor were any trustees'			expenses claimed.
The staff costs were:
									2023	2022
									6
Wages and salaries									275,112	257,470
Pension costs									1,706	1,895
The average weekly number ofstaff		employed	calculated as full-time	equivalents			during the		year was as follows:
									2023	2022
Administrative &education									18	18
No employee received	remuneration	ofmore	than 560,000.
9.Schedule ofTangible Assets			Freehold
			Land	&		Furniture		8	Motor
Cost			Building		f	Equipment		8	Vehicle 6	Total S
Balance brought forward			3,451,782				196,695		61,106	3,709,583
Additons during the year
			3,451,782				196,695		61,106	3,709,583
DepreciaSon:
Balance brought forward			480,711				196,694		37,267	714,672
Charge forthe year			34,518						2,980	37,498
			515,229				196,694		40,247	752,170
Net BookValue
As At 31 March 2023			2,936,553					1	20,959	2,957,513
As At 31 March 2022			2,971,071					1	23,839	2,994,911

There were no related party transactions for the year.	There were no related party transactions for the year.
15.Cash generated from operations			2023	2022
				F
Surplus for	the year		305,792	174,425
Adjustments	for:
Investment	income recognised in statement offinancial	activites	(169,337)	(129,883)
Depreciation	and impairment oftangible fixed assets		37,498	37,498
Movements	in working capital:
( Increase) Increase/ (	in debtors decrease) in creditors		3,398 L3387 4}	(1,278) 4~570
Cash generated from operations			138,597	126,132