||Page|
|---|---|
|Charityinformation|1|
|Trusteessreport|la|
|StatementofTrustees'responsibilities|lb|
|Accountants'report|lc|
|StatementofFinancialactivities|2|
|IncomeandExpenditureaccounts|3|
|Balancesheet|4|





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|ThePrincipalOfficeis:|ClaytonStreet,Nelson,BB97RH|
|---|---|
|CharityRegistrationNumber:|512891|
|Thetelephonenumberis|01282614976|



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||2022|2021|
|---|---|---|
||£|£|
|Grossincomingresources|377,965|218,285|
|Distributioncosts||(3,497)|
|Costsofcharitableactivities|(291,903)|(253,328)|
|Otheroperatingincome|103,261|38,049|
|Operatingprofit/(loss)|189,323|(491)|
|Netincomingresources|189,323|(491)|
|Netmovementinfunds|189,323|(491)|
|Totalfundsbroughtforward|2,817,570|2,670,313|
|Totalfundscarriedforward|3,006,402|2,817,570|





|TheNelsonMasjidCommittee(GhosiaJamiaMosque)|TheNelsonMasjidCommittee(GhosiaJamiaMosque)|TheNelsonMasjidCommittee(GhosiaJamiaMosque)|||
|---|---|---|---|---|
|Registerednumber:||512891|||
|AbridgedBalanceSheet|||||
|asat31October2022|||||
||Notes|2022||2021|
|||£||£|
|Fixedassets|||||
|Tangibleassets|3|2,141,508||2,141,508|
|Currentassets|||||
|CashatVirginbank|4|131,468|72,438||
|CashatBarclaysbank||733,426|603,133||
|||864,894|675,571||
|Netcurrentassets||864,894||675,571|
|Netassets||3,006,402||2,817,079|
|Capitalandreserves|||||
|Revaluationreserve|5|2,636,188||2,636,188|
|Unrestrictedrevenueaccumulated|||||
|funds||370,214||180,891|
|Totalcharityfunds||3,006,402||2,817,079|





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|2|Employees|2022|2021|
|---|---|---|---|
|||Number|Number|
||Averagenumberofpersonsemployedbythecompany|28|25|
|3|Tangiblefixedassets|||
||||Total|
||Cost|||
||At1November2021||2,141,508|
||At31October2022||2,141,508|
||Depreciation|||
||At31October2022|||
||Netbookvalue|||
||At31October2022||2,141,508|
||At31October2021||2,141,508|
|4|Investmentsheldascurrentassets|2022|2021|
||Fairvalue|||
||Unlistedinvestments|131,468|72,438|
|5|Revaluationreserve|2022|2021|
||At1November2021|2,636,188|2,636188|
||At31October2022|2,636,188|2,636,188|





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||2022|2021|
|---|---|---|
||£|£|
|Totalincomingresources|577,610|736,726|
|Donation|(199,645)|(518,441)|
|Grossprofit|377,965|218,285|
|Distributioncosts||(3,497)|
|Costsofcharitableactivities|(291,903)|(253,328)|
|Otheroperatingincome|103,261|38,049|
|Netfunds/(loss)|189,323|(491)|
|Gainonrevaluationofinvestments|||
|Net/(net)funds|189,323|(491)|





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||2022|2021|
|---|---|---|
|Totalincomingresources|||
|Totalincomingresources|577,610|736,726|
|Donation|||
|Supportcostsforgrantspaid-Funeralservices|114,435|286,151|
|Grantpayable-Qurbanies|75,965|22,450|
|Grantpayable-Zakat&Sadka||200,000|
|Eventcost|9,245|9,840|
||199,645|518,441|
|Distributioncosts|||
|Directcost||3,497|
|Administrativeexpenses|||
|Employeecosts:|||
|Wagesandsalaries|126,243|153,311|
|Pensionscontribution-administrativestaff|590|600|
|Employer'sNI||1,109|
|Motorexpenses|5,970|2,320|
||132,803|157,340|
|Premisescosts:|||
|Servicecharges||7,314|
|Lightandheat|35,082|10,187|
|Cleaning|380|524|
||48,215|18,025|
|Generaladministrativeexpenses:|||
|Telephoneandinternet|948|1,167|
|Stationeryandprinting|3,462|1,046|
|Radiocost|997|1,771|
|Bankcharges|9,897|2,961|
|Insurance|1,200|5,856|
|Repairsandmaintenance|57,885|29,188|
|Sundryexpenses|27,009|33,204|
||101,578|75,193|
|Legalandprofessionalcosts:|||
|Accountancyfees|1,400|1,400|
|Solicitorsfees||1,370|
||9,307|2,770|
||291,903|253,328|
|Otheroperatingincome|||
|Otheroperatingincome|103,261|38,049|





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