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|the time of it|'s establishment.||
|---|---|---|
|Professional|Services||
|During the year the Association<br>used services provided||by the following:-|
|Bankers|Lloyds Bank pic||
||Gosford Street||
||Coventry||
|Solicitors|Kundert &Co||
||Coventry||
|Accountants|Mr Akbar Dedat||
||Crystal Business Services|Limited|
||Chartered<br>Accountants||
||Coventry||



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|||Statement|ofFinancial Ac|tivities<br>For The Year To 5th|A<br>ril 2023|||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||||||E|
|INCOMING||RESOURCES||||||
|Incomin|resources||from Charitable|Activities||||
|Sale ofbooks||||'I,498||2,109||
|Membership||fees||4,526||50||
||||||6,024||2,159|
|lncomin|Resources||From Generated|Funds||||
|Donations|and collections|||59,188||63,295||
|Investment||incomes (rents)||6,600||6,250||
||||||65,788||69,545|
||||Total lncomin|Resources|71,812||7'I,704|
|RESOURCES EXPENDED||||||||
|Charitable|Activities|||||||
|Wages||||52,424||53,599||
|Job retention||scheme|grants|||(1,144)||
|Light & heat||||6,138||2,722||
|Insurance||||942||807||
|Water rates||||1,011||477||
|Repairs 8 renewals||||1,157||2,880||
|Books||||1,942||1,759||
|Teaching aids||||1,332||||
|Ppe supplies||||||201||
|Sundry expenses||||1,963||2,088||
||||Total Resources Ex ended||66,953||63,389|
||||NET INCOMING|RESOURCES|4,859||8,315|
||||TOTAL FUNDS|BROUGHT FORWARD|339,693||331,378|
||||TOTAL FUNDS|CARRIED FORWARD|344,552||339,693|



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||||HILLFIELDS MUSLIM ASSOCIATION|HILLFIELDS MUSLIM ASSOCIATION|HILLFIELDS MUSLIM ASSOCIATION|HILLFIELDS MUSLIM ASSOCIATION|||
|---|---|---|---|---|---|---|---|---|
||||5~hi|N<br>522555|||||
||||Balance Sheet As At||5th A|ril 2023|||
||||||2023|||2022f|
|FUNDS ACCOUNT|||||||||
|General Funds|—Unrestricted||||344,552|||339,693|
||||||344,552|||339,693|
|~Rh dh:-|||||||||
|FIXEDASSETS|||||||||
|~Fh<br>Id P|di||||||||
|Functional|||||||||
|1, Berry Street,|Coventry|||16,736|||16,736||
|3, Berry Street,|Coventry|||40,293|||40,293||
|5, Berry Street,|Coventry|||70,631|||70,631||
|||||127,660|||127,660||
|Investment|||||||||
|29, Berry Street, Coventry||||9,106|||9,106||
|||||136,766|||136,766||
|Fixtures & Fittings,||Improvements||71,243|||71,243||
|||||208,009|||208,009||
|CURRENT'ASSETS|||||||||
|Cash ln Hand||||2,710|||3,077||
|Bank Balance|—Lloyds||TSB|133,690|||128,607||
|Paye Debtor||||143|||||
|||||136,543|||131,684||
||||||344,552|||339,693|
|||||E|344,552||5|339,693|






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|2023.|The analysis of payroll<br>is as fol|lows:-||
|---|---|---|---|
|||2023|2022|
|||F|5|
|Gross|salaries|52,424|53,599|
|||52,424|53,599|