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2022-03-31-accounts
|
|
|
2022 |
|
2021 |
|
| INCOMING |
RESOURCES |
|
|
|
|
|
| Donations |
|
|
73,019 |
|
57,820 |
|
| JRS Support |
|
|
|
|
5,203 |
|
| Inland Revenue |
|
|
14,525 |
|
57,496 |
|
| Supplement |
|
|
|
|
533 |
|
|
|
|
|
87,544 |
|
121,052 |
| RESOURCES |
|
EXPENDED |
|
|
|
|
| Salaries |
|
|
23,837 |
|
16,496 |
|
| Staffpension |
|
|
176 |
|
|
|
| Water rates |
|
|
5 |
|
3,583 |
|
| Light and heat |
|
|
9,756 |
|
6,869 |
|
| Telephone |
|
|
1,065 |
|
708 |
|
| New carpets |
|
|
|
|
15,969 |
|
| Cleaning |
|
|
3,245 |
|
2,839 |
|
| Repairs Xmaintenance |
|
|
59,850 |
|
460 |
|
| Insurance |
|
|
1,925 |
|
1,928 |
|
| Printing Nikah certificates |
|
|
|
|
483 |
|
| Visiting scholars expenses |
|
|
3,262 |
|
|
|
| Barclaycards |
charges |
|
20 |
|
|
|
| Depreciation |
|
|
729 |
|
|
|
|
|
|
|
103,870 |
|
49,335 |
| Net incoming |
resources for the year |
|
|
(16,326) |
|
71,717 |
| Balance brought |
|
forward |
|
1,355,995 |
|
1,284,278 |
| Balance carried |
|
forward |
|
1@39,669 |
|
1,355,995 |
| FIXEDASSETS |
|
|
|
|
|
Freehold |
3'
Floor |
Fixture and |
|
|
Property |
Extension |
Fittings |
Total |
| COST |
|
|
|
|
| At 31March 2021 |
887,147 |
400,035 |
49,675 |
1,336,857 |
| Addition —TVrecording |
|
|
4,851 |
4,861 |
| At 31March 2022 |
887,147 |
400,035 |
54,536 |
1,341,718 |
| DEPRECIATION |
|
|
|
|
| At 31March 2021 |
|
|
49,675 |
49,675 |
| Charge for the year |
|
|
729 |
729 |
| At 31March 2022 |
|
|
50,404 |
50,404 |
| NET BOOKVALUE |
|
|
|
|
| At 31March 2022 |
8S7,147 |
400,035 |
4,132 |
1,291,314 |
| At 31March 2021 |
887,147 |
400,035 |
|
1,287,182 |