WEST NORFOLK ISLAMIC ASSOCIATION
CHAAITY NUMBER ￿3651
YEAR ENDED 31 MARCH 2023

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||||2023|2022|
|---|---|---|---|---|
|~Recei ts|||||
|Donations|||43,145.24|42,763.05|
|Grants|||||
|Gift Aid||||2,405.76|
|Flat Contributions|||1,378.17|1,118.03|
||||44,523.41|46,286.84|
|~Pa ments|||||
|Telephone|||||
|Wages|||17,667.77|18,000.00|
|Donations|||7,330.00||
|Light & Heat|||3,914.03|4,091.36|
|Water &Rates|||1,003.00|660.00|
|Waste Disposal|||262.12|219.43|
|Mosque Insurance|||1,833.39|1,735.62|
|Mosque &Flat Building Costs||||18,479.80|
|Sundry|||522.00|394.80|
|Accountancy|Fee|||2,328.00|
||||32,532.31|45,909.01|
|Total Receipts|||44,523.41|46,286.84|
|Total Payments|||32,532.31|45,909.01|
|Excess Receipts over Payments||for the Year|11,991.10|377.83|





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|||2023|2022|
|---|---|---|---|
|Accumulated<br>Surplus brought|forward|||
|As at 1April 2022||97,139.90|96,762.07|
|Excess Receipts over Payments|for the Year|11,991.10|37783|
|Accumulated<br>Surplus carried forward<br>As at 31March 2023||109,131.00|97,139.90|
|Represented<br>by:||||
|TS8 - 02251730 - Mosque||82,186.85|55,424.11|
|TSB - 02296955 - IMAM||9,660.00|8,390.00|
|TSB - 02173144 - Treasury||17,284.15|33,325.79|
|Cash in hand||||
|||109,131.00|97,139.90|