ASHFORD MUSLIM ASSOCIATION
Accounts
5 April 2022

## 

## 



## 



## 




## 



## 

|ASHFORDMUSLIMASSOGIATION<br>lncome overExPenditureAccount<br>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<br>Vvages, salariesand otherstaffcosts<br>Car. van andtravel expenses|11j32|10,116<br>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<br>Bank, creditcard and otherfinancecharges<br>Accountancy,legal and other professional fees<br>Depreciationand loss/(profit) on sale|13,024<br>188<br>500<br>1122|1.'100<br>180<br>200<br>2,019|
|OthercharitYexpenses|||
||61,995|32.324|
|Netincomei(Expenditure)over expenditure/lncome|(15,065)|14,441|





## 

|ASHFORD MUSLIMASSOCIATION<br>Balance Sheet<br>asat5April ?022|||||
|---|---|---|---|---|
|Notes||2022f||2021<br>s|
|Fixed assets<br>l'rreehclclpropeilyand Fixture&fittings||347,135||348,257|
|Currentassets<br>Bank&cashinhand|60,486||79.213||
|Other current assetsand prepayments|||ozz||
||60386||80,035||
|Current liabilities<br>Other liabilitiesand accruals|39,721||45,326||
|Netcurrentassets||20,765||34.709|
|Net assets||367,900||382,966|
|Generalfund<br>Balance at startofPericd<br>Net income/(Expenditure)overexpenditurellncome||382,965<br>(15,065)||368.525<br>14.441|
|||367,900||382.966|





## 

|2|lncome over expenditureaccount analysis|2022f|2421<br>e|
|---|---|---|---|
||DonationReceived|||
||Donatton received|66,297|46 064|
||Volunteer services|||
||Other direct costs|2A.430|900|
||Other business income<br>lnterestreceivable|7|lt|
||HII4RCJRS|1.056<br>1,063|1 584<br>'1,6C-r|
||Wages,salariesandotherstaffcosts<br>Wagesand salaries<br>Pensions|10,800<br>a1)|9,620<br>tvt|
||Employer'sNl|,,,":<br>Il. IJZ|299<br>10.'i'i6|
||Car,vanandtravelexpenses|||
||Traveland subsistence||5?-A|
||Rent, rates,powerandinsurance costs<br>Rates&water<br>Lrghtand heat<br>lnsurance|,tnQo<br>UIVUJ<br>3669<br>1,419|)2)1,<br>ql'8d<br>1,344|
||Cleaning|1,938<br>10,06s|786<br>10,237|
||Repairsandrenewalsofpropertyandequipment<br>Repairs and nraintenance|25,964|7.952|
||Telephone, fax,stationeryandother office costs|||
||Telephone andfax<br>StationeryandPrinting|b5J|1.100|
||Travelling|B,o)4|'1100|
||Bank,credit cardandother finance charges|||
||Bank charges|||
||Accountancy,legal andother professionalfees<br>Accountantsfees|tnn|20c|
||Other"legalandProfessional|||





##