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M¥bi￿1 H¢qK. TnMt¢e

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|||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||