Charity Number 1051765 COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 June 2021
COVENTRY CROSS MOSQUE AND ISLAMIC COhlMUNITY CENTrE Company Inforn)ation Trnstee$ Atxlul Hadi Monir Uddin Mohammed Ludu Miah Abdul Azx Sarder MOhamed ModarisAi Muhibul Hoque Ae¢guntsnts Brothers Accountants Ltd Chartered Cerbfied Accountants 441 High Street North L¢ndon E12 6TJ Addre8• Flat 8 Broxboume Housè Empson Street London E3 3LJ Chartty numb•r 1051765
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COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTrE Stal8rnent of Flnancial Actlvitie? lor th• ar •ndod 30 June 2021 30.06.2021 30.06.2020 In¢omlng Re8ource8 Incomlng resources from gon•rat•d fvNd8 Actl¥ltI for 9on8rdtlng fund8 Not•• 41.020 47.507 Adminislralwe eXne$ Other operating ineomè Interest receivab 117.4301 1.941 (32,897) Tot•1 incomlng r•Soue 42. 47.512 Resource expended Gov&rnanc6 and other costs 117,4301 (32,8971 Net Incoming 1 (outgoing) resoureos Reconcili*ion of funds 25.$33 14,615 Total ftsnds brought forward 334,306 319,691 Tol81 funds caryied forward 359.839 334.3C6
COVENTRY CRO88 MO8QUEANO18LAMIC COIIPAUNif¢cEIITrE R•ghl•r•d fib•r. Ba• Sh••l •1 Xl Juh• 2021 2Gl,34$ Curr•r•t •••ts C4tsh It blnk h•rxl 159.594 134.311 Cr•dllorn: arnounts f•lllw wmhln on• y•v ic¢ 1S9.494 f33,961 &59,839 Totsl lund We C•)rAlnn t#dourkrtrl and tdiDI. *1 tfAyks, rtt•ftl •r¥J ar
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COVENTRY CROSS MOSQUE AND ISLAMIC COMMUNITY CENTRE D•tall¢d Statement of Flnancial Actlviti•* for the year •nded 30 Jun• 2021 Th schfjdul6 dogs not fonn partolth& stalu accounts 2021 2020 Incomlng A¢tiviti•8 for g•n?ratlng fund• Weekly Subscripthon Jumma CdIecn Box Collectson Lillah & l)onats'ons Eid Colk8ctson HMRC JRS Grant 8.317 17.360 8,2C£ 19,139 5,574 12,240 10.355 2.348 Total Ineom• Bank profil Tot¥1 Incomlng r•••uc•8 41A120 47M17 41,022 4712 ft••ou •Xnded Admlnl•tratfv• •xp•n• Employee costs.. Wages and salartes 15,134 15,134 26,211 26,211 Premises costs.. Rates L&ht and heat 101 1.0 1.197 170 2,405 General administrative expenses.. Stadonery and printing Repairs and maintenance Sundry expenses 440 359 525 1.713 23 Legal and professronal costs.. Accountancy fees chltects Fee 250 .1,600 300 Total r99oueo •xp•nded 17,430 32,897 Other op•ratlng Income Other operaling income 1,941 Net In¢omel (expenditure) 25,533 14.615