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||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<br>and fax|780||||
|Computer<br>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<br>assets||||||
|Cash at bank and in hand|||115,169|97,802||
|Current<br>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|






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|||Equipment|Total|
|---|---|---|---|
||Cost|||
||At<br>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|