2023-09-30-accounts

		Page
Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	7	to	11
Detailed Statement ofFinancial Activities

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					2023	2022
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			214,715		214,715	30,463
Other income						1,605,883
Total			214,715		214,715	1,636,346
EXPENDITURE ON
Charitable activities
Religious centre			22,456		22,456	6,745
Wages and Salaries			12,453		12,453	19,024
Other			20,596		20,596	153,138
Total			55,505		55,505	178,907
NET INCOME			159,210		159,210	1,457,439
RECONCILIATION	OF FUNDS
Total funds brought forward			6,671,948		6,671,948	5,214,509
TOTAL FUNDS CARRIED FORWARD			6,831,158		6,831,158	6,671,948

DONATIONS AND LEGACIES
	2023	2022
Donations	214,715	30,463
OTHER INCOME
	2023	2022
Gain on sale oftangible fixed assets		1,605,883

The average monthly number ofem	ployees during the year was as	follows:
			2023	2022
Administrative StaK			1	2
No employees received emoluments	in excess of660,000.
COMPARATIVES FORTHE STATEMENT OFFINANCIAL		ACTIVITIES
		Unrestricted	Restricted	Total
		fund	funds	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies		30,463		30,463
Other income		1,605,883		1,605,883
Total		1,636,346		1,636,346
EXPENDITURE ON
Charitable activities
Religiou s centre		6,745		6,745
Wages and Salaries		19,024		19,024
Other		153,138		153,138
Total		178,907		178,907
NET INCOME		1,457,439		1,457,439
RECONCILIATION OFFUNDS
Total funds brought forward		5,214,509		5,214,509
TOTAL FUNDS CARRIED FORWARD		6,671,948		6,671,948

TANGIBLE FIXE	DASSETS
		Freehold	Freehold	Fixtures
		property	Property	and
		-Acton	-Barnet	fittings	Totals
COST
At 1 October 2022		1,672,546			1,672,546
Additions				8,500	8,500
Deposit on Freehold	property		548,000		548,000
At 30 September 2023		1,672,546	548,000	8,500	2,229,046
DEPRECIATION
At 1 October 2022		697			697
Charge for year		4,181		2,125	6,306
At 30 September 2023		4,878		2,125	7,003
NET BOOKVALUE
At 30 September 2023		1,667,668	548,000	6,375	2,222,043
At 30 September 2022		1,671,849			1,671,849

CREDI	TOR	S: AMOUNTS FALLING DUE WI	THIN ONE YEAR
				2023	2022
Taxation	and	social security		198	130
Other creditors				6,472	2,701
				6,670	2,831
MOVEMENT IN FUNDS
				Net
			At	movement	At
			1/10/22	in funds	30/9/23
Unrestricted		funds
General	fund		6,671,948	159,210	6,831,158
TOTAL	FUNDS		6,671,948	159210	6,831,158

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		214,715	(55,505)	159210
TOTAL FUNDS		214,715	(55,505)	159210
Comparatives	for movement in funds
			Net
		At	movement	At
		1/10/21	in funds	30/9/22
Unrestricted	funds
General fund		5,214,509	1,457,439	6,671,948
TOTAL FUNDS		5,214,509	1,457,439	6,671,948

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		1,636,346	(178,907)	1,457,439
TOTAL	FUNDS		1,636,346	(178,907)	1,457,439

				Net
			At	movement	At
			1/10/21	in funds	30/9/23
Unrestricted		funds
General	fund		5,214,509	1,616,649	6,831,158
TOTALFUNDS			5,214,509	1,616,649	6,831,158

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		1,851,061	(234,412)	1,616,649
TOTAL	FUNDS		1,851,061	(234,412)	1,616,649