•) Cawntry Crn•• Ilo•qu• l•lwnl¢ Communlty ¢•ntr• R•9l•l•rnd eh•ilty numb•T: R•port ol th• Tr14 10017 thrir f¢wAI with ¢knity fLY thE 30 Jun¢ 2022. 'A¢¢owiiiti8 tsd JictAXlin8 by Chrittd ityKd tii M•Jrh 25. ucrvRL WVEK¥ANCE AND MANAGKMlYrt GornINg dorvm¢At The ¥hwbl> 15 controlkd ty 1ts8ovemin8th¢Aa¢j Th¢ InJtt5 h&Ye 4 ¢Juiy th ithiifyth4 vth¢ risksw whi¢h th¢¢hvity ilex& I1 OBJECTIVES LND AcnvinL8 TheC1$ (i¢i1% &r¢ as folknvs. + To tsLqmiL ry4i%i The orth¢ in fAeW oftht iilvdiE Cu <• To lIVr poverty, IwdthTrp aTrd ¢JIw$ + MJl¢ fy011 & ehiww 5 times 8 rd•y¢r fxility * Chisjrtn a8ed 5-15 Arnbi¢nslknit & Mot1rkni ed0 + Femile aduli & chiklftn Ttr. >tsdith & ljxYcdethii fTtxTr ihe donllrions4nd 5ubriMions fm user$4re Ihe 4rKortie th¢ ¢Jwity b It i5 lothirt8 ¥) thisio werj. The chrtY 15 rrl3ttvcIy Sm1. CIMrity Curled M som¢ IlIdin8£xtrs1ti mrffe fxtliti¢styitr¢ buibJ¥i8¢kniD8tht y¢4r. It h% the futh from th¢ r¢8erY¢ c¥ry OUT In conSiLkTrtionth¢ Chaiilits Ad thE Ixnefiuw Iws xlivAK5 ID to its obie<tiVU4s %1 thiwr. Ap¥¥j by (*tsoftht Wdoftsuq¢¢s thy 21 Awil 2023 siyd t• iME4bJlfby: M¥bi1 H¢qK. TnMt¢e
| 30.06.2022 | 30.06.2021 | ||
|---|---|---|---|
| Notes | € | € | |
| lncomlng Resources | |||
| lncomlng resourcesfrcmgeneftrted,unds | |||
| Actlvltl6tor geneGtingfunds | 30,603 | 41,020 | |
| Other operating income | 1.941 | ||
| lntereslreceivable | 2 | ||
| Total incoming resources | 30,603 | 42,963 | |
| Resource expended | |||
| Governance and other costs | (16562) | 117.43O) | |
| Net lncoming/(outgoing) resources | 14.041 | 25533 | |
| Reconciliationoffunds | |||
| Totalfundsbrought forward | 359,839 | 334,306 | |
| Total funds carriedforward | 3733S0 | 359,839 |
COVEiifRY ¢RO88 MOSQLIE AND ISLAMIC COIIIAUNrrY CENTRE R•gl¥i•r•d fiumt>•r: 8•lknc• Sh••t
t 30 Juft• 2022
)YJ,34J C•¥h •1 b•ik knh¥*J 74285 169.694 on• yw 1S9,4 Fw an. ty- Totsi frJndB HfW• Iik•èowO w 28 W 2023
| Thisschedulo doesnatfompaftof thestatutoryacc | ounts | |
|---|---|---|
| 2022 | 2021 | |
| € | ||
| lncoming teaourcea | ||
| Activitiea for gonorating funds | ||
| Total lncome | 30,603 | 41,02O |
| Bankprofit | 2 | |
| Tolal incoming rcaouces | 30,603 | 41,022 |
| Rcsouceoxpended | ||
| Administiativoexponses | ||
| Employee costsl | ||
| Wagesand salaries | 14,051 | 15,134 |
| 14.051 | 15,134 | |
| Premises costs: | ||
| Ratea | 163 | 101 |
| Lightand heat | 1,164 | 1,096 |
| 1,327 | 1.19? | |
| GeneraladministEtiveexpenses: | ||
| Stationeryandprinting | 525 | 440 |
| Repairs and maintenance | 359 | |
| 884 | 799 | |
| Legal andprofessionalcosts: | ||
| Accountancy fees | 300 | |
| 300 | 300 | |
| Totalreaouca €xpended | 16,562 | 17,430 |
| Othcrop.ratingincome | ||
| Other operating income | 1,941 | |
| Net lncome/ (expenditure) | 14 041 |