# |Contents|||Page| |---|---|---|---| |Legal and administration|information||| |Report ofthe trustees|||| |Report ofthe Independent|Examiner||| |Statement offinancial activities|||| |Balance sheet|||| |Notes forming part ofthe|financial|statements|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||||U|lalnclul||uccmcue|20n|2022| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||N at||beds|I|ate
w ms|Total|Total| ||||||||||||s||2|g|| |Ittcoasiag|rmourccc||frais gmcrctcd||funds||||||||||| |Volunuuy|Income||||||||3||36,427||11,995|48,421|40,483| |lacoming|resources||from charitable||activities||||4||568,331|||568,331|539,921| |||||Total lncoodng||||resources|||604,757||11,995|616,752|580,404| ||||d|s|||||||||||| |Cbaritable|Activities||||||||5||434d43||S,400|442,743|428,664| |Suppmt Costs|||||||||6||38,080||0|38,080|39,143| |||||Total|resources|||expended|||472,423||8,400|480,823|467,807| |||Net Incoming Resources||||before||Transars|||132,334||3,595|135,929|112,598| |||||Nel|Movement|||la|Funds||132,334||3,595|135,929|112,598| |Tetal Funds Brougbl|||Forward|||||||2,376,373|||14,929|2,391,303|2,278,705| |||||Total Funds||Carried||Forward||2,508,707|||18,524|2,527,231|2,391,303| |||||||Balance|||Sheet as|at31March||2023|||| |||||||||||U~cutctm||n tetd||2023|2022| ||||||||||Nctcs||finos|buc m Omit||7 td|Tctat| ||||||||||||g||g||| |Assets|||||||||||||||| |Tmgtbte assets|||||||||9|1,871,782||||1,871,782|1,838,069| ||||||Total||Fixed||Assets|1,871,782||||1,871.782|1,838,069| |Current||Assets|||||||||||||| |Debtors aad||Prepaymeats|||||||10||5,612|||5,612|8,924| |Casb at bank md in band|||||||||||632,982||18,524|651,506|545,818| |||||Total Current|||||Assets||638,594||18,524|657,118|554,742| |Creditors:||amounts|faalng due witkin one||||year||11||1,670|||1,670|1,509| ||||||Net Curreat||||Assets||636,924||18,524|655,448|553,233| |||||||||||2,508,706|||18,524|2,527,230|2,391,302| |||||u|||||||||||| |Renricted fmds|||||||||12||||18,524|18,524|14,929| |Uaresutctcd||funds||||||||2,508,707||||2,508,707|2,376,373| ||||||||Total||Folds|2,508,707|||18,524|2,527,230|2,391,302| ||1%ates forming|part|oftbe financial statements
for the year ended 31Marcb|oftbe financial statements
for the year ended 31Marcb|oftbe financial statements
for the year ended 31Marcb|oftbe financial statements
for the year ended 31Marcb|oftbe financial statements
for the year ended 31Marcb|2023||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |I.|Frindpal
Accounting|Polines||||||||||| |(a)|Basisofamoonting|||||||||||| ||These accounw have been prepared on tbe basis ofhistorical cast (except that investments
are shown||||at||market value)|||||in| ||accordance with Accounting||Standards
and with the Charities Act )993.|||||||||| |(b)|Change in basis ofaccounting|||||||||||| ||There hss been no clmnge to the accounting
policies (valuation
rules and methods ofaccounting)|||since last|||year|||||| |(c)|Changes loprevious|sccoaats||||||||||| ||No changes have been|made|toaccounts forprevious yeso.|||||||||| ||Accounting
pa)ides|||||||||||| ||INCOMING RESOURCES|||||||||||| ||Recogaition ofincoming||These are mnuded ia the Statement ofFinancial Activities (SoFA) when:|||||||||| ||~usonrcrs||—the charity becomes entitled tothe resources;|||||||||| ||||—the trustees are virtually
certain they will receive tbe resources; and|||||||||| ||||-the monetary
value can be measured
with sufficient reliably.|||||||||| ||)scorning
resoarces with
~elated expenditure||Where incoming
resources
have related expeaditure
(as with fundmising
or contract income)
the incoming resources snd related expenditure
are reported gross in ihe SoFA.|||||||||| ||Gmats snd donatioas||Grants
and donations
am only
included
in the SoFA when
the charity|||has unconditional||||||| ||||entitlement
te the resomces.|||||||||| ||Tsx mclaims oa doaatioas||Incoming resources fmm tax mclaims are included
in the SoFA atthe same time as the||||||gifl|||to| ||and gifts||which they,relate.|||||||||| ||Gifts in hied||Gills in kind are accounted
for at a reasonable
estimate oftheir|value to the charity|||||or||the|| ||||amount actually realised.|||||||||| ||||Gifls in kind for sale or distnbution
are included
in the accounts|ar gifls||only when sold||||||or| ||||distributed
by the charity.|||||||||| ||||Gifls in kind for use by tbe charity are induded
in the SoFA as incoming|||||resources|when|||| ||||receivable.|||||||||| ||Donated services sad||These are only induded
in incoming
esources
(with
an equivalent
amount|||||in resources||||| ||faciliiies||expended)
where
the
benefit
to the
charily
is reasonably
quanttTmble,||||measurable||||and|| ||||material.
The value placed on these resources
is the esnmated|value to||the charity of|||||the|| ||||service or facilny receivecL|||||||||| ||Vobmteer help||The value ofsny vohmtary
help received
is not included
in the accouats||but|||is described||||in| ||||the trustees' annual repast|||||||||| ||Investment
income||This is included
in the wxounts
when receivable.|||||||||| ||Iavestmeat
gains and
losses||This mcludes
any gain or loss on the sale ofinvestmenls
snd any
revaluing
investmmts
to market
value atthe end ofthe year.|gain or|loss resulting|||||&om||| ||EXPENDITURE AND LIABILITIES|||||||||||| ||Liability recogairren||Liabilities are mcognised sssoon ss there isa legal er constructive|obligation||||committing|||the|| ||||charity to psy out resources.|||||||||| ||||Include case ofthe prepuatioo
and examination
of statutory
accounts||the|||costs ofnustee||||| ||||meetings
snd costofeny legal advice tn trustees on governance
or|constitutional||||matters.||||| ||Support costs||Support coals include central functioos sod have been allocated to
basis consistent
with the use ofresources, e.g. allocating
propeny|activity cost categories
on a
costs by floor areas, m per||||||||| ||||capita, sudf costs by tbe time spent and other casts by their usage.|||||||||| ||ASSETS|||||||||||| ||Tangible axed assets for||These sre capitalised ifthey can be used for more than one year, and cost||at least m50. They|||||||| ||ase by charity||me valued atcost or,ifgifled, at the value tothe charity on receipt.|||||||||| ||Invesbneats||Investments
quoted
on a recognised
stock exchange
are valued at market|||value at the||||year||| ||||end. Other investment
assets are included attrustees' best estimate ofmarket|||value.||||||| ||Tangible
flxed
assets
and||Depreciation isprovided atmtes calculated to write offthe cost less residual|||value of each||||||| ||Bcpl'eels'troll||asset over its expected useful life, as follows:|||||||||| ||||Equipment a.Furnishings
—15%reducing balance|||||||||| ## ## |Voluatsry
Income|||||||| |---|---|---|---|---|---|---|---| ||||Uarestrlcted|Restricted||2023|2022| ||||funds|income|funds|Total|Total| ||||f|f|||| |Dates for Ramadan
Donations|||||350|350|760| |General Donations|(inclades iauunah|it Eid)|32,745|||32,745|30,961| |Purlough
clean|||||||2,704| |Ramadan
Ligah Donations|||590||||1,144| |Tm Regmds|||3,092|||3,092|2,639| |Zakat and Sadka Donations||||11,645||11,645|2,275| ||||36,427|11,995||48,421|40,483| |incoming resources|from charitable|aciivities|||||| |||||||2023|2022| ||||Uarestrlcted|Restricted||Tarsi|Total| ||||8|f||f|f| |Masjid Fund|||1,193|||1,193|1,412| |Building Hire Charges|||9,049||||3,135| |IGtab aad other Sales|||4,230|||4330|3,052| |Madrcssa Admissioa|Pce||732|||732|| |Madressa Fm|||177,513|||177,513|Ms,sie| |Msullcuaacc Fcc|||28,466|||28,4ee|25,118| |NRba Fce|||1320|||1320|1,345| |Nursery Fecand Grmts|||345,928|||345,928|339,411| ||||568,331||0|568,331|539,921| |Charitable
activihes|||||||| |||||||2023|2022| ||||Unrestricted|Restricted||Total|Total| |||||8|||8| |Dates Purchases|||||880|880|782| |Ifttab snd other Purchases|||2,870|||2,870|1,550| |Light and Heat|||27,619|||27,619|17,709| |Prmting
and Stationery|||2,779|||2,779|3,338| |Water Cbmges|||10,155|||10,155|10,181| |Wagm et PATE|||383,909|||383,909|379,983| |Pensions|||7,011|||7,011|6,896| |Zskat and Sadka||||7,520||7,520|8,225| ||||434,343|8,400||442,743|428,664| |Support Costs|||||||| |||||||2023|2022| ||||Unresnicted|Restricted||Total|Total| ||||8|f|||8| |Legal Fees|||3,110|||3,110|3,115| |Employer RPublic Lmbihty
lusurantn|||1,351|||1,351|4,571| |CRBChecks||||||16|728| |Education Expenses|||11,584|||11,584|9,919| |Radio Liceace|||300|||300|150| |Repsur, snd Renewals|||12,259|||12,259|11,840| |Sundry aad Clcanmg|Expenscr||2,027|||2,027|1,735| |Telephone|||2,060|||2,060|1,711| |Dcptcclstloa|||5374|||5,374|5,374| ||||38,080||0|38,080|39,143| ## |8.|Paid Employees|||||||| |---|---|---|---|---|---|---|---|---| ||0.1
StaRcosts|||||||| ||||||||2023|2022| ||Gross wages md salaries||||||374,85'/|367,381| ||Employer's
natioasl msurance|costs|||||9,052|12,602| ||Pcasions||||||7,011|6,896| ||||||||390,920|386,879| ||8&
Average number ofemployem||ia tbe year.|||||| ||||||||2023|2022| ||Cbantable Amivmcs||||||56|48| |9.|Tangible Seed assets|||||||| |||||||Leasehold|Equipmeat|| |||||Freehold|Lmd|Lend &|&|| |||||&,Buildings||Buildiags|Furnishings|Total| |||||5||8|f.|5| ||Cost|||||||| ||At I April 2022|||898,134||909,482|180,950|1,988,566| ||Additions||||2,350||36,737|39,087| ||Less: Disposal|||||||| ||Disposal|||||||| ||At 31March 2023|||900,404||909,481|117,687|2,027,653| ||Depreciatioa|||||||| ||At I April 2022||||||150,497|150,497| ||Cbsrtn fm0ettmr||||||5,374|5,374| ||At 31March 2023||||0|0|1552171|155,871| ||Net book value|||||||| ||At 31March 2023|||900,484||909,482|dldtt6|2,871,782| ||At 31March 2022|||898,134||909,482|30,453|1,838,069| |10.|Debtors aad Pmpaymeots|||||||| ||||||||2023|2022| |||||||||5| ||||||||3,092|2,639| ||||||||2,520
~5612|6,285
8,924| |11,|Creditors: amounts falling due vritbin||oae year|||||| ||||||||2023|2022| ||||||||8|8| ||Accruals||||||1,670|1,509| ||||||||1,670|1,509| ##