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2021-12-31-accounts

Page
Trustee's Report
Accountants
Report
Balance Sheet
Statement ofFinancial Activides
Notes
Schedule ofIncome
Schedule ofExpenditure

2021 2020
General Fund
Total funds brought forward 2,978,904 2,878,327
Surplus for the year 119,785 100,577
Total funds carried forward 3,098,689 2,978,904
Summary ofMovement ofFunds
Income 217,346 143,721
Expenditure 97,561 43,144
Surplus/(Dehcit) for the year 119,785 100,577

Land
Tangible fixed assets Plant and and
Machinery Buildings Total
Cost
At 1January 2021 2,850,000 2,850,000
Addiuons
Surplus on revaluauon
Drsposats
At 31December 2021 2,850,000 2,850,000
Depreciadon
At 1January 2021
Charge for the year
Surplus on revaluauon
On disposals
At 31December 2021
Net book value
At 31December 2021 2,850,000 2,850,000
At 1January 2021 2,850,000 2,850,000

The following pmperdes The following pmperdes are held—
Mosque Bmld Catherine Grove, Beeston (Budd cost) 1,395,984
Catherine
Grove, Beeston
(Revaluation) 1,104,016
KMWA Hardy Street, Leeds, LS116BJ 200,000
3Hardy Street, Leeds LS116BJ 75,000
51 Tempest Road, Leeds, ISl1 6BJ 75,000
2,850,000
3 Creditors: amounts faging due within one year 2021 2020
Accruals 816 780
816 780
4 Statement ofMovement on Reserves
Restricted
Funds
Balance brought fonvard 2,978,904
Surplus for the year 119,785
Balance carried fonvard 3,098,689

Income Resources 2021 2020
51,088
Mosque
Area Collection 12434 15,703
Compensation 14,694
Food Sale 4,432 3,950
Gift Aid 6,419 25,706
Grants 10,000
HMRC 6,280
Voluntary
Sources
107,066 76,092
151,125 131,451
Other incoming resources
Rent receivable 15,133 12,270
Total incoming resources 217,346 143,721

2021 2020
Other Administrative Costs - Restricted
Imam Wages 35,810 28,895
School
—Expenses
1,354 0
School
—Teachers
costs 28,697 0
punchout/Events 186 0
Printing,
Postage
&.Stanonary 2,543 1,320
Telephone 486 264
Building Running costs 15,234 10,988
Building Repatrs 1,820 580
Equipment
expensed
2,176
Bank Charges and Interest 525 317
Sundries 794 0
Donations 5,400
Professional
fees
2,536 780
97,561 43,144
Total overhead expenses 97461 43,144