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|Trustee's Report||
|Accountants<br>Report||
|Balance Sheet||
|Statement ofFinancial Activides||
|Notes||
|Schedule ofIncome||
|Schedule ofExpenditure||





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||||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|





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|||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|





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||The following pmperdes|The following pmperdes|are held—|||
|---|---|---|---|---|---|
||Mosque Bmld|Catherine|Grove, Beeston (Budd cost)||1,395,984|
||Catherine<br>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|





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|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<br>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|





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