ASHFORD MUSLIM ASSOCIATION Accounts 5 April 2022
| ASHFORDMUSLIMASSOGIATION lncome overExPenditureAccount fortheyearended5A'Pril2022 |
||
|---|---|---|
| 2022I | 2021t | |
| Donationreceived | 66,297 | 46,064 |
| Volunteer services | 20,430 | 900 |
| Gross incomeoverexPenditure | 45.867 | 45.164 |
| Other businessincome | '1C63 | 1 601 |
| Expenses Vvages, salariesand otherstaffcosts Car. van andtravel expenses |
11j32 | 10,116 520 |
| Rrnt.i"ates,oor,verand insurance costs | 10.065 | 10,237 |
| Repairs andrenewals of property and equipment | 25,964 | 7.952 |
| Telephone.fax.stationery and otherofficecosts Bank, creditcard and otherfinancecharges Accountancy,legal and other professional fees Depreciationand loss/(profit) on sale |
13,024 188 500 1122 |
1.'100 180 200 2,019 |
| OthercharitYexpenses | ||
| 61,995 | 32.324 | |
| Netincomei(Expenditure)over expenditure/lncome | (15,065) | 14,441 |
| ASHFORD MUSLIMASSOCIATION Balance Sheet asat5April ?022 |
||||
|---|---|---|---|---|
| Notes | 2022f | 2021 s |
||
| Fixed assets l'rreehclclpropeilyand Fixture&fittings |
347,135 | 348,257 | ||
| Currentassets Bank&cashinhand |
60,486 | 79.213 | ||
| Other current assetsand prepayments | ozz | |||
| 60386 | 80,035 | |||
| Current liabilities Other liabilitiesand accruals |
39,721 | 45,326 | ||
| Netcurrentassets | 20,765 | 34.709 | ||
| Net assets | 367,900 | 382,966 | ||
| Generalfund Balance at startofPericd Net income/(Expenditure)overexpenditurellncome |
382,965 (15,065) |
368.525 14.441 |
||
| 367,900 | 382.966 |
| 2 | lncome over expenditureaccount analysis | 2022f | 2421 e |
|---|---|---|---|
| DonationReceived | |||
| Donatton received | 66,297 | 46 064 | |
| Volunteer services | |||
| Other direct costs | 2A.430 | 900 | |
| Other business income lnterestreceivable |
7 | lt | |
| HII4RCJRS | 1.056 1,063 |
1 584 '1,6C-r |
|
| Wages,salariesandotherstaffcosts Wagesand salaries Pensions |
10,800 a1) |
9,620 tvt |
|
| Employer'sNl | ,,,": Il. IJZ |
299 10.'i'i6 |
|
| Car,vanandtravelexpenses | |||
| Traveland subsistence | 5?-A | ||
| Rent, rates,powerandinsurance costs Rates&water Lrghtand heat lnsurance |
,tnQo UIVUJ 3669 1,419 |
)2)1, ql'8d 1,344 |
|
| Cleaning | 1,938 10,06s |
786 10,237 |
|
| Repairsandrenewalsofpropertyandequipment Repairs and nraintenance |
25,964 | 7.952 | |
| Telephone, fax,stationeryandother office costs | |||
| Telephone andfax StationeryandPrinting |
b5J | 1.100 | |
| Travelling | B,o)4 | '1100 | |
| Bank,credit cardandother finance charges | |||
| Bank charges | |||
| Accountancy,legal andother professionalfees Accountantsfees |
tnn | 20c | |
| Other"legalandProfessional |