| 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| F | F | 6 | ||||||||
| FIXEDASSETS | 412669 | 390211 | ||||||||
| CURRENT | ASSETS | |||||||||
| Cash in |
Hand | &at Bank | 67787 | 66975 | ||||||
| Prepayments | 0 | 95 | ||||||||
| 67787 | 67070 | |||||||||
| ~CREOIT | 8 | |||||||||
| Amount | due | within one year | 248 | 249 | ||||||
| 248 | 249 | |||||||||
| RRENTAS | ET | 67539 | 66821 | |||||||
| TOTAL AS | ETSLESSCURRENT LIABILITIES | 480208 | 457032 | |||||||
| QP,~DIT | R | |||||||||
| Amount due | in | more than one year | 158328 | 158328 | ||||||
| 321880 | 298704 | |||||||||
| ~FINllNC | ~0 | 8 | ||||||||
| Reserves | 321880 | 298704 | ||||||||
| 321880 | 298704 |
| ~DI u A |
||
|---|---|---|
| FIXTURESS | TOTAL | |
| FITTINGS | ||
| Costs | ||
| As at30.11.2020 | 40883 | 40883 |
| Additions | 11700 | 11700 |
| As at30.11.2021 | 52583 | 52583 |
| ~Di 0 | ||
| As at30.11.2020 | 30968 | 30968 |
| Charge Forthe Year | 3242 | 3242 |
| As at30.11.2021 | 34210 | 34210 |
| Net BookValue | ||
| As at30.11.2021 | 18373 | 18373 |
| As at30.11.2020 | 9915 | 9915 |
| BOLTON SURTI SUNNI VOHRA MUSLIM ASSOCIATION | BOLTON SURTI SUNNI VOHRA MUSLIM ASSOCIATION | |||||
|---|---|---|---|---|---|---|
| BA H N |
VEMBER2021 | |||||
| 2021 | 2020 | |||||
| f | 8 | |||||
| FIXEDASSETS | 412669 | 390211 | ||||
| CURRENT ASSETS | ||||||
| Cash in Hand &at Bank |
67787 | 66975 | ||||
| P repayments ~Pt |
0 67787 |
95.00 67070 |
||||
| CURRENT LIABILITIES | ||||||
| Creditors 8Accruals | 248 | 249 | ||||
| 248 | 249 | |||||
| NET CURRENT ASSETS | 67539 | 66821 | ||||
| 480208 | 457032 | |||||
| REPRESENTED BY: | ||||||
| Accumulated Fund |
321880 | 298704 | ||||
| Bolton MBC Fund | 158328 | 158328 | ||||
| 480208 | 457032 |
| f | 2021 | f | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Rent Received | 32400 | 22400 | ||||||
| Donations &subscriptions |
0 | 0 | ||||||
| Interest Received | 0 | |||||||
| 32400 | 22400 | |||||||
| LESSEXPENSES | ||||||||
| Rates &Insurance | 1568 | 1611 | ||||||
| Acoountancy | 90 | 75 | ||||||
| Repairs & Renewals | 0 | 0 | ||||||
| Telephone | 832 | 372 | ||||||
| Light &Heat | 3492 | 2879 | ||||||
| Depreciation:- Fix |
& Fit | 3242 | 1749 | |||||
| 9224 | 6686 | |||||||
| E M F |
RTHE YEAR | 23176 | 15714 | |||||
| Taxation | ||||||||
| NET INCOME AFTER TAXATION | 23176 | 15714 | ||||||
| Less: Dividends | ||||||||
| INCOME LOSS |
FOR | THE YEAR | 23176 | 15714 | ||||
| Add: Accumulated | fund | b/fwd | 298704 | 282990 | ||||
| Retained Inccmel | loss | cffwd | 321880 | 298704 |
| FIXTURES & | TOTAL | |
|---|---|---|
| FITTINGS | ||
| Costs | ||
| As at 30.11.2020 | 40883 | 40883 |
| Additions | 11700 | 11700 |
| As at 30.11.2021 | 52583 | 52583 |
| ~ol tl |
||
| As at30.11.2020 | 30968 | 30968 |
| Charge Forthe Year | 3242 | 3242 |
| As at30.11.2021 | 34210 | 34210 |
| ~ktB NV |
||
| As at30.11.2021 | 18373 | 18373 |
| As at 30.11.2020 | 9915 | 9915 |