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||||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|





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|FIXEDASSETS|||||
|---|---|---|---|---|
||Freehold|3'<br>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|