|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>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<br>and legacies|||214,715||214,715|30,463|
|Other income||||||1,605,883|
|Total|||214,715||214,715|1,636,346|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Religious<br>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|





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



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|The average monthly<br>number ofem|ployees<br>during the year was as|follows:|||
|---|---|---|---|---|
||||2023|2022|
|Administrative<br>StaK|||1|2|
|No employees<br>received emoluments|in excess of660,000.||||
|COMPARATIVES FORTHE STATEMENT OFFINANCIAL||ACTIVITIES|||
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies||30,463||30,463|
|Other income||1,605,883||1,605,883|
|Total||1,636,346||1,636,346|
|EXPENDITURE ON|||||
|Charitable<br>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|





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|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|



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|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|





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|||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|





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||||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|



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