|Contents||Page|
|---|---|---|
|Legal and administration|information||
|Report ofthe trustees|||
|Report ofthe Independent|Examiner||
|Statement offmancisl activities|||
|Balance sheet|||
|Notes forming part ofthe|financial statements|10|
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||||||||Osrmtrktal|Restrlace|Restrlace|smt|mst|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Notes|fuses|lncaas|tueCs|tant|Total|
||||||||4|s|||s|
|incan~rose~egg||||||||||||
|fncomiag|rcsoarces|fram|gesnrated||fimds|||||||
|Voluntary|Income|||||3|37,448||3,035|40,483|82497|
|Incoming|resources|from|cboriloble actlvltbs|||4|539,921||0|539,921|448,776|
||||Total||lacosnlng resources||577869||3,035|580rt04|531,373|
|Regear
Agtagag||:Rded||||||||||
|Cbaritcbk|Activities||||||419,657||9,0D7|428,664|419,324|
|suppcat Costs||||||6|39,143||0|39,143|52,478|
||||Total||resoarces expended||458,800||9,007|467,807|471,8D2|
||Net lncombsg||Resources before Transfers||||118,569|-5,972||112,598|59,571|
|||||Net Movemeat la Funds|||118,569|-5,972||112,598|59,571|
|Total Funds Brought Forward|||||||2,257,804|20,901||2478,705|2419,134|
|||Total||Feeds Carrbd Forward|||2,376,373|14,929||2291,303|~78,705|
|Fixed Assets|||Neon|Vmmbimd
reeds
4|Reelrlcnd
lemm: leeds|2a22
22ml
s|2S22
xnlel
4|
|---|---|---|---|---|---|---|---|
|Tangible assets|||9|1,838,069||I 838069|I 831804|
|||Total Fhed Asstm||1.838,069|0|1,838,069|1,831,804|
||t|||||||
|Debtors
and Ptepayments|||10|Ih924||8,924|3346|
|Cash stbank and|in head|||530,888|14529|S4S,817|447,049|
|||Total cnrreat Assets||539,813|145129|554,742|450,395|
|Creditorm
amonnm||fagiog dae wahia one year|11|1,509||1,509|3,494|
|||Net Carrent Assets||53tk304||553&3|446,901|
|||||2,376j73|145u9|~1,302|2278,703|
|Funds ofthe Chnritv||||||||
|Restricted fimds|||12||14,929|14,929|20,901|
|Unretained
ilmds||||Z376$73||2&t'v373|2~.8Oe|
|||Total rends||2,376,373|14,929|2,391,302|2478,705|
|ttgaed by ttvo|oftbe Iraslma an behalf ofsu am trustees:|||||||
||||Neme||Date ofapproval|||
||||Zaiaol Abmgn
Zaid Ghanchi|||~st|tx1zm|
|||Notes forndng|part|part|ofthe financial gtateinents
for the year ended 31March|ofthe financial gtateinents
for the year ended 31March|2022|2022|2022|2022|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|L||Prlaclpal Accouaeag Pogcles|||||||||||
||(a)|Boricofsccoantlng
These accounts have|bean prepued
on the buds of historical
cost (cxccpt tint iavcstments
arc|||shown st msrkm||||value) in|||
|||scnadsnce
with Accoanting|||Sumdards
aod with the Charities Act 1993.||||||||
||(b)|Charter la brlrlr cfaomtmang|||||||||||
|||There bcsbom oo chsoge to|||thc sccouariug policies (valustien
rules and methods ofsccountiog) since lect year.||||||||
||(c)|Chmgec to prevknss|accoaats||||||||||
|||No changer bove been made to accounts forprevieus ynus.|||||||||||
|||Accounting
paades|||||||||||
|||INCOSONG RESOIJRCES|||||||||||
|||Rccogrdesn of incoming|||These are included in the Statement ofFnsadal Activities (SoFA)whee:||||||||
|||resources|||-tbe charity beoomes ant)dad to thc rwmurres;||||||||
||||||-the tmstecs ore
iriuaay cehaia they will wecive tbe resources; and||||||||
||||||.Oe mosetsry value coobc measured
with suigcicat reliably.||||||||
|||Inmndng
mroarces
misted expcudltare|vritb||Where iacomiog nnourccs love related expenditure
(ss with fundreisiog
or eentract
tbe incomiog rasoumes
snd misted mpeaditure
are repmted
gross in the SoFA.|||||iacome)|||
|||Grano snd daastlons|||Onmts aad donatieus sre eely mctaded ia tbe SoFAwhen tbe charity hss unconditional||||||||
|||Tax redatmr
on danaaons|||Incommg rmonmes
fiom nm mctaims are include! in thc SoFA at tbe same time||||as tbe||gia to||
|||and gifts|||which they mlatn||||||||
|||Gae ln klad|||Giks in lrind are accoaoted for at a reasonable
esdmsts oftheir value to tbe|||charity|||or tbc||
||||||amount
sctuaEy reslimd||||||||
||||||Giga in kind for nde cr distribution
src included
in thc accouom|as gifts only||whee sold or|||||
||||||diam)rated
by tbe charier||||||||
||||||Oiits in kind for use by the charity me included
in the SoFA as|ncomiog|rmources||||when||
||||||receivable||||||||
|||Denoted services snd|||'Ibese me oaly
iacluded
in incoming
nuoumes
(with
an equivalent
amount||||n|resources|||
|||faegltles|||expended) whee the beaelit to tbe charity isressoosbly qusntisablc,
mcasarable
Tbe value placed on these rcmurces
is the estimated
value to the charity of|||and material.
the service or|||||
||||||facility received.||||||||
|||Vstunteer help|||Tbe value ofsny voluntmy
help reoeived is not iocladed in tbe accounts but is||described||||io tbe||
||||||trustccs' annual report.||||||||
|||Iuvmtutcat
ltlcolae|||This is included m the accmmts whee n.ceivsble.||||||||
|||Ittvcsettmtt
gams cnd|||This includes sny gain or loss oa tbe sale oflovestments
snd sny|gain or loss||rcsultmg||||Sum|
|||lasses|||revaluing
investmeots
to market
value at the end ofthc ywcr.||||||||
|||EXPENDITURE AND||LIABILITms|||||||||
|||Lnbalty tecegnltion|||Liabilities sre recognised ss soon as thee is a legal or constructive|obligation|committing|||||the|
||||||charity to pay out resources.||||||||
|||Governance
costs|||Include
costs oftbe preparation
snd examination
of statutory
accounts, the||costs|||of|trustee||
||||||meetings
aad costofcay legal advice to ttustees on governance
orconstitutiooai|||matters.|||||
|||Support costs|||Support costs tndudc cannel functions snd have been aaocated to activity cost catcarries|||||||on s|
||||||basis consistent
with tbe use ofnuourccs, e.g. allocating
property|costs by floor|||anmr,||or per||
||||||capita, stag'costs by tbe time speat md ether costs by their usage.||||||||
|||ASSKIS|||||||||||
|||Tangible amd assam|far||These are capitesssd if they can be used for more thea one year, and cast at least f250.|||||||They|
|||ass by charity|||sre valued at cost or,ifgilted, at tbe value tothe charity on rcccipt.||||||||
|||Investments|||Iuvesmeats
quoted on srccogaised stock exchange are valued at market value||ai||thc|year||end.|
||||||Other investment
assets are included at trustees' best estimate ofmarket value.||||||||
|||Tangible
axed
amem||aad|Depreciatiea isprovided
at rates cstcuhted to write otfthe cost les*|tesidual value|||ofecch||||
|||depreciadoa|||asset over iis expected useful sa, as follows:||||||||
||||||Equipment a Furnishings
-Ifit nxlucing balance||||||||
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|||||Unrestrlmed|estriated|estriated||2021|
|---|---|---|---|---|---|---|---|---|
|||||fumh|Income|ftmds||Tellsl|
||||||8||||
|Dates for Ramadan||Dcuations|||||||
|Gcacral Donations||(inclodes Jnmmah|0Rid)||||30,962|19,802|
|Furlough|daim|||2,704||||48.745|
|Ramadan|Ligah Donsfmns|||1,144|||1,144|1,781|
|Tax Refunds|||||||2,639|2,635|
|Zakat and|Sedha Donagms||||2475||2,275|9,634|
|||||37.448|3,035||40.483|82,597|
|Inconslag|resources|from charitable|setlvlths||||||
||||||||2022|2021|
|||||Unresntemd|||Total|Total|
||||||||C||
|Masjid Fuad||||I/12|||1,412||
|ButMing Hire Cbargcs||||3,135|||3,135|610|
|Kitch and|other Sales|||3,052|||3,052|1,189|
|Madmsm|Admtmton|Fec|||||922|590|
|Mnhmm|Fce|||165,526|||165,526|83.646|
|Maintenance Pcc||||25.118|||25.118|18,828|
|NRha Fee||||1,345||||910|
|Nursery Fccaod Grants||||339,41I|||339rtll|343,003|
|||||539,921||0|539,921|448,776|
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|Charitable
acttv|ides|||||
|---|---|---|---|---|---|
|||||2022|2021|
||||Restricted|Total|Toml|
||||8|8||
|Dates Purchases|||782|782||
|Kitab and other|urchases|1,550||1,550|2,161|
|Light aod Heat||17,709||17,709|22.898|
|Prlotmg and Staticoery||3338||3,338|2.348|
|Water Charges||10,181||10,181|7,031|
|Wages RPATE||379,983||379,983|378~0|
|Peolltottc||6,896||6,896||
|Ztdm and Sadlm|||gv125|8/25||
|||419,657|9,00'I|428,664|419,324|
|Support Costs||||2022|2021|
|||Daresmbmd|Restricted|Total|Total|
|||8|8|8||
|Legal Fees||3,115||3,115|3335|
|Etaployer R Public Lisbgity insurance||4,571||4,571|4,191|
|CRBChecks||728||728||
|Education Expenses||9,919||9,919|9,792|
|Radio ldcence||150||150|150|
|Repairs snd Reaewsls||11,840||11,840|24,584|
|Sundry and Cleaning Expeases||1.735||1,735|854|
|Telcpboec||1,711||1,711|1,676|
|Depreciation||5,374||S,374|7,896|
|||39,143|0|39,143|52,478|
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