| Income and expenditure | account | |||
|---|---|---|---|---|
| for the year ended 31March 2022 | ||||
| 2022 | 2021 | |||
| Income | ||||
| Mosque Collection | 68,129 | 41,170 | ||
| Fee | 1,500 | 9,305 | ||
| Other Collection | 79,415 | 46,849 | ||
| 149,044 | 97,324 | |||
| Expenses | ||||
| Wages and salaries | 69,967 | 77,630 | ||
| Rates | 3,087 | 1,078 | ||
| Insurance &license fees | 2,639 | 2,522 | ||
| Light and heat | 16,568 | 8,853 | ||
| Repairs and maintenance | 13,131 | 3,193 | ||
| Telephone and fax |
780 | |||
| Computer costs |
105 | 89 | ||
| Bank charges | 108 | 311 | ||
| Sundry expenses | 1,248 | 665 | ||
| (107,633) | (94,341) | |||
| Net profit | 41,411 | 2,983 |
| Balance sheet | |||||
|---|---|---|---|---|---|
| as at31March 2022 | |||||
| 2022 | 2021 | ||||
| Notes | |||||
| Fixed assets | |||||
| Tangible assets | 33,888 | 9,713 | |||
| Current assets |
|||||
| Cash at bank and in hand | 115,169 | 97,802 | |||
| Current liabilities |
(note 2) | ||||
| Trade creditors | 74 | ||||
| Other creditors | 11,092 | 11,035 | |||
| 11,166 | 11,035 | ||||
| Net current assets | 104,003 | 86,767 | |||
| Total assets less current | |||||
| liabilities | 137,891 | 96,480 | |||
| Fund account | |||||
| Brought forward | at 1 April 2021 | 96,480 | 93,497 | ||
| Profit for the year | 41,411 | 2,983 | |||
| 137,891 | 96,480 |
| Equipment | Total | ||
|---|---|---|---|
| Cost | |||
| At 1 April 2021 |
9,713 | 9,713 | |
| Additions | 24,175 | 24,175 | |
| At 31 March 2022 | 33,888 | 33,888 | |
| Net book values | |||
| At 31 March 2022 | 33,888 | 33,888 | |
| At 31 March 2021 | 9,713 | 9,713 | |
| 2. | Current liabilities | 2022 | 2021 |
| Funeral service fund | 7,505 | 7,505 | |
| Trade creditors | 74 | ||
| Taxes and social security costs | 288 | 248 | |
| Other creditors | 3,299 | 3,282 | |
| 11,166 | 11,035 |