2023-03-31-accounts

Trustees		DrSShehabi
		Dr M Al-Mousawi
		Dr AAI Yosifi
		Dr FSafar
		DrAAlbahbahani
Charity	number	293802
Principal	address	45 Crawford	Place
		London
		W1H 4LP
Auditor		Deitch Cooper LLP
		3 Hobbs House
		Harrovian Business Village
		Bessborough	Road
		Harrow
		Middlesex
		HA1 3EX
Bankers		Al Rayan Bank
		77 - 79 Edgware		Road
		London
		W2 2HZ

			Page
Trustees'	report		1-4
Independent auditor's		report	5-7
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	10-18

				2023	2022
			Notes
Income from:
Donations and	legacies			1,500
Investments				295,383	267,137
Total income				296,883	267,137
Ex enditure on:
Raising funds				26,713	7,531
Charitable activities				431,153	415,663
Total charitable	expenditure			431,153	415,663
Total expenditure				457,866	423,194
Revaluation of investment		properties		(400,000)	400,000
Net (expenditure)/income		for the year/
Net movement	in funds			(560,983)	243,943
Fund balances	at 1 April	2022		18,609,195	18,365,252
Fund balances	at 31 March 2023			18,048,212	18,609,195

						2023	2022
					Notes
Fixed assets
Tangible assets					13	13,784,103	14,041,787
Investment	properties				14	2,450,000	2,850,000
						16,234,103	16,891,787
Current assets
Debtors						135,203	55,993
Cash at bank and		in	hand			1,692,602	1,671,731
						1,827,805	1,727,724
Creditors:	amounts		falling due within
one year						(13,696)	(10,316)
Net current	assets					1,814,109	1,717,408
Total assets less		current		liabilities		18,048,212	18,609,195
Income funds
Unrestricted	funds	-	eneral
General unrestricted			funds			7,234,254	7,576,831
Revaluation	reserve					10,813,958	11,032,364
					17	18,048,212	18,609,195
						18,048,212	18,609,195

		2023	2022
		f	f
Rental income and	service charges receivable	266,871	253,650
Interest receivable		28,512	13,487
		295,383	267,137
Raising funds
		2023	2022f
Investment ro ert	ex enses
Light and heat		1,733	1,367
Repairs and maintenance		24,980	6,164
Investment property	expenses	26,713	7,531
		26,713	7,531
Forthe year ended	31 March 2022
Investment property	expenses		7,531

				2023f	2022f
Events and functions				15,885	10,577
Grant funding		of activities (see note 7)		920	2,285
Share of	support costs (see note 8)			406,908	395,721
Share of	governance		costs (see note 8)	7,440	7,080
				431,153	415,663
Analysis	by	fund
Unrestricted		funds -	general	431,153
				431,153
Forthe year		ended	31 March 2022
Unrestricted		funds -	general		415,663
					415,663
Grants payable
				2023f	2022f
Grants to	institutions:
Donations	to	other institutions		320	2,285
Grants to	individuals			600
				920	2,285

Charitable	activities	activities
Sponsorship		grants
Donations	to	Muslim	emergency	appeals

Support	co	sts
			Support	Governance	2023	2022	Basis ofallocation
			costs	costs
			f	f
Staff costs			60,124		60,124	65,304	Directly attributable
Depreciation			258,903		258,903	258,599	Directly attributable
Consultancy		fees	9,605		9,605	1,340	Directly attributable
Light and	heat		16,704		16,704	11,755	Directly attributable
Cleaning			4,785		4,785	3,635	Directly attributable
General expenses			169		169	470	Directly attributable
Repairs			7,559		7,559	7,297	Directly attributable
Insurance			7,139		7,139	6,762	Directly attributable
Rates			23,631		23,631	25,475	Directly attributable
Printing and		postage	7,377		7,377	8,704	Directly attributable
Telephone			1,475		1,475	1,961	Directly attributable
Computer	expenses		9,437		9,437	4,419	Directly attributable
Audit fees				7,440	7,440	7,080	Governance
			406,908	7,440	414,348	402,801
Analysed	between
Charitable	activities		406,908	7,440	414,348	402,801

Number of	employees
The average	monthly	number ofemployees		during		the year was:
							2023	2022
							Number	Number
Employees
Employment	costs						2023	2022
Wages and	salaries						58,848	63,943
Employer's	contribution	to defined	contribution		pension schemes		1,276	1,361
							60,124	65,304

Tangible fix	ed asset	s
			Freehold	Plant and	Fixtures,		Total
			property	machinery	fittings	&
					equipment
Cost or valuation
At 1 April 2022			14,300,000	12,123	225,934		14,538,057
Additions				1,219			1,219
At 31 March	2023		14,300,000	13,342	225,934		14,539,276
Depreciation	and impairment
At 1 April 2022			258,406	11,930	225,934		496,270
Depreciation	charged	in the year	258,406	497			258,903
At 31 March	2023		516,812	12,427	225,934		755,173
Carrying amount
At 31 March	2023		13,783,188	915			13,784,103
At 31 March	2022		14,041,594	193			14,041,787

		2023
Fair value
At 1 April 2022		2,850,000
Net loss through	fair value adjustments	(400,000)
At 31 March 2023		2,450,000

15	Debtors
					2023	2022
	Amounts	falling due		within one year:
	Other debtors				129,885	50,434
	Prepayments		and accrued income		5,318	5,559
					135,203	55,993
16	Creditors:	amounts		falling due within one year
					2023	2022
	Other creditors				74
	Accruals				13,622	10,316
					13,696	10,316