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|||Page|
|---|---|---|
|Charity Informaiton|||
|Report ofthe Trustees|||
|Report ofthe Independen|Examiner||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





|MANOR|PARK ISLAMIC|CULTURAL CENTRE||
|---|---|---|---|
|Charity Information||||
|Trustees||Abdur Rahman<br>Ali||
|||Mohammed<br>Moklu|Miah|
|||Muhammed<br>Harun|Rashid (Faruk)|
|||Iqbal Hussein||
|||Monuhor<br>Miah||
|||Mohammed<br>Nurul|Islam|
|||Akmol Hussain<br>Choudhury||
|||Abdul Mosobbir||
|||Unan Rahman<br>Choudhury||
|Charity Number||294462||
|Address||724 Romford Road,|Manor Park|
|||London, E126BT||
|Independent|Examiner|Mr Tanweer Hussein,|ACPA|
|||Update Accountants|Ltd|
|||26 Station Road, Manor Park||
|||London,<br>E125BT||
|Bank||Barclays pic||
|||HSBC||





|The members o|fthe Board ofTrustees ofthe|Charity during|
|---|---|---|
|Trustee|Abdur Rahman<br>Ali||
|Trustee|Mohammed<br>Moklu|Miah|
|Trustee|Muhammed<br>Harun|Rashid (Faruk)|
|Trustee|Iqbal Hussain||
|Trustee|Monuhor<br>Miah||
|Trustee|Mohammed<br>Nurul|Islam|
|Trustee|Akmol Hussain<br>Choudhury||
|Trustee|Abdul Mosobbir||
|Trustee|Unan Rahman<br>Choudhury||



## 






|FOR YEAR EN|DED|30TH APRIL|2023|||
|---|---|---|---|---|---|
|||||2023|2022|
|INCOME||||||
|Grant|||||22,276|
|Friday Collection||||92,088|78,270|
|Student Collection||||70,779|50,620|
|Donations||||40,228|44,359|
|720 Rent received||||24,600|24,750|
|Standing<br>Order||||955|1,580|
|Nikkah<br>Donation||||2,040|1,440|
|Other Donations||||1,094||
|Book Money||||2,007||
|Membership<br>Donations||||9,600||
|||||243,391|223,295|
|EXPENDITURES||||||
|Staff Salaries &Wages||||109,017|92,075|
|Paye & Nl||||10,883|8,010|
|Casual wages||||18,000|17,875|
|Sub Contractors|Wages|||11,600|10,450|
|Rates 8 Water||||12,234|5,342|
|Heat & Light||||10,462|5,049|
|Refurbishment|Cost|||||
|Repairs &Maintenance|||8,980||5,950|
|Building Work|||16,910|||
|IZ Energy|||||4,000|
|Equipment<br>Expenses|||594|||
|Square Glazing||||||
|New Mic &Speaker System|||500||1,334|
|Signs &Shutters|||3,000|||
|Aircon Service|||1,772||2,448|
|BPS Ltd||||||
|Security|||5,000|||
|Kamal Builders|||3,000||8,600|
|B.K. Fire Ltd|||2,122||1,208|
|||||41,878||
|Books||||0|1,345|
|Charity||||6,336||
|Training Cost|||||460|
|Insurance||||4,368|3,904|
|Bank charges||||0||
|Computer<br>&Website Exp||||715|205|
|Samsung<br>TV||||1,240|2,656|
|Printing, Postage|8 Stationary|||1,772|1,030|
|Legal 8 Professional||||3,600||
|Accountancy<br>Fees||||850|1,280|
|Ofcom||||105|75|
|Telephone<br>Expenses||||774|529|
|Depriciation<br>ofHeating||System||262|319|
|Depriciation<br>ofCCTV||||360|439|
|||||234,457|174583|
|Surplus IDeficit|for the year|||8,934|48,712|





## 

|||BALANCE SH|EET AS AT 30TH APRIL 202|3|
|---|---|---|---|---|
||||2023|2022|
|FIXEDASSETS|||g|g|
|Land 8 Building|B/F||776,497|776,497|
|Equipments<br>( NBV):|||||
|Heating System|||1,193|1,455|
|Samsung<br>TV|||||
|CCTV System|||1,642|2,002|
||||779,332|779,954|
|CURRENT ASSETS|||||
|Cash in hand|||11,787|16,204|
|Balance at bank|||203,292|188,342|
||||215,080|204,546|
|CURRENT LIABILITIES|||||
|Accountant<br>fees|||850|700|
|PAYE|||3,517|6,103|
|Others Creditors|||10,122|6,709|
||||14,488|13,512|
|Net Current Assets|||200,591|191,034|
|Net Assets|||979,923|970,988|
|FINANCED BY:|||||
|Capital Reserves|||||
|Balance B/ Fwd|||951,489|902,776|
|Other Adjustment|||0|0|
|Deficit/Surplus|||8,934|48,712|
|Balance C / Fwd|||960,423|951,488|
|Long Term Liabilities|||||
|Qarze Hasna|||19,500|19,500|
||||979,923|970,988|
|Approved|by|the Committee:|||
|Chairperson||/ Director|||
|Treasurer|||||
|Secretary|||||
|Date:|||||





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