## 

|||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|---|
||||||F|||F||6|
|FIXEDASSETS|||||||412669|||390211|
|CURRENT||ASSETS|||||||||
|Cash<br>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<br>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<br>H N|VEMBER2021||||||
|||2021|||2020||
||f||8||||
|FIXEDASSETS|||412669|||390211|
|CURRENT ASSETS|||||||
|Cash<br>in Hand &at Bank|67787|||66975|||
|P repayments<br>~Pt|0<br>67787|||95.00<br>67070|||
|CURRENT LIABILITIES|||||||
|Creditors 8Accruals|248|||249|||
||248|||249|||
|NET CURRENT ASSETS|||67539|||66821|
||||480208|||457032|
|REPRESENTED BY:|||||||
|Accumulated<br>Fund|||321880|||298704|
|Bolton MBC Fund|||158328|||158328|
||||480208|||457032|





## 

## 

||||f|2021|f||2020||
|---|---|---|---|---|---|---|---|---|
|INCOME|||||||||
|Rent Received|||||32400|||22400|
|Donations<br>&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:-<br>Fix|& Fit||3242|||1749|||
||||||9224|||6686|
|E<br>M<br>F|RTHE YEAR||||23176|||15714|
|Taxation|||||||||
|NET INCOME AFTER TAXATION|||||23176|||15714|
|Less: Dividends|||||||||
|INCOME<br>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<br>tl|||
|As at30.11.2020|30968|30968|
|Charge Forthe Year|3242|3242|
|As at30.11.2021|34210|34210|
|~ktB<br>NV|||
|As at30.11.2021|18373|18373|
|As at 30.11.2020|9915|9915|



##