# # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |:;Statement of Financial Activities|||||||||| |---|---|---|---|---|---|---|---|---|---| ||||Restricted|Unresticted,||Designated|||| |Incomi
resources|||Fund|Fund||Fund|Total Fund|Total Fund|| |VoluntaryIncome:
Activities for generating
funds
Investment income;
Total Incoming resources|30.06.21
2.;
3
'
4
34,340
34,340|||30.06.21
65,867
65,867|:'|30.06.21|30.06.21
'
65,867
34,340
100,207|12.06.20
57,141
43,350:
100,491,|| |Resources Expended|||||||47,284|74,906|| |ITotal Resources Expended|5',||||||47,284|74,906|.'| |rNet Movements
in funds|||||||52,923|25,585|| |t|||||||||| |'Prior year adjustments
between|funds||C||||0|0|| |'Funds brought
forward|||||||235,713|210,128|| |Capex and adjustments|||||||||| |~Total funds|13||||||288636|235713|.| ## ## ## |nt ofRecommended
Practice:|nt ofRecommended
Practice:|nt ofRecommended
Practice:|Ac|counting|and Re|porting
by Chariti|es is|sued
in Mar|ch| |---|---|---|---|---|---|---|---|---|---| |Bedford Central Jamee Mas'id a|||&|Islamic|Cultural|Centre|||| |Statement of Financial||Activities|||||||| |Forthe
ear ended|30June 2021|||||30.06.2',||30.06.20;|| ||||||Notessi||||| |FIXEDASSETS|||||||||'| |Tangible Assets||||||811,568|!|816,781|| |CURRENT ASSETS|||||||||| |Debtors and Prepayments|||||10|650||611|I| |Cash at Bank and in Hand||||||288,636||235,713|',| |Creditors: amount|du|e within one||ear|||||| |Net Current Assets, '|||||||||| |Net Assets||||||1,100,854||1,053,105|| |~Financed 3|||||||||| |General
Funds|"i|||||1,080,767||1,033,020|| |Designated
Funds|||||||||| |Restricted
Funds||||||20,087||20,085,|| ||||||||||'| |Total Funds||||||1,100,854||1,053,105|| |These accounts were||approved|by|the Trustees on||698 ~%)|d slg|ned on|| |their behalf by|||||||||| |(President)||||||(Treasurer)|||| |Bedford Central Jamee Mas'id a &Islamic|Bedford Central Jamee Mas'id a &Islamic|Bedford Central Jamee Mas'id a &Islamic|Cultural|Cultural|Centre|| |---|---|---|---|---|---|---| |Notes|formin
art ofthe financial|stater'||||| |forthe|ear ended 30th June 2021|||||| |||||2021||2020| ||l
olunta
Income:, '
2)IV|||||| ||irday prayer collection
IF|||24786.00||25,373.00
I| ||~Members
Donations!|||21451.10||14,080.04| ||IDonations||||6593.40|12,847.00| ||,'Other donations||||5053.05|1,633.10| ||Donated Vegetables||||115.00|632.00
'.| ||Shab-e-borat
collection||||349.98|| ||Tarawi Collection||||2010.00|| ||Shab-e-Qadr collection||||928.33|| ||Eid-ul-Fitar Collection||t,||2078.00|| ||Eid-ul-Azha
Collection|||||2,575.50::| |||||65,866.86||57,140.64| ||',Income for eneratin|funds::.||||| ||Rental income from flats|||19015.00||23,817.56| ||Children
& hafizi Classes||||143.00|17,762.00| ||IRadio Scanners etc
I||||1320.00|950.00,| ||,Marriage certificiatel|||||530.00| ||)Hall Hadia
PPEetc||||980.50|290.00,| ||;Advert etc||||650.00|| ||HMRC Furlough|||11931.40||| |||||||43,349.56| ||~~l vestment
Income:(|||||| ||Interest received from|bank|||0|0r| ||Total Incoming resources||,|100206.76||100,490.20| ||5)ITotal resources Expended|||||| ||Staff Costs for religious|activity||35609.15||36380.00| ||Children
&Hafizi classes||||0.00|0.00| ||Rates||||0.00|518.08l| ||Transmitter
Licence etc||||817.00'|2214.00| ||Heat and light||||5246.00;I|2465.01| ||Water rates||||336.10'|2063.08,:| ||Consimubles
&Cleaning||||2311.65':|1110.99,| ||elephone||||309.46|299.40!| ||Building &maintenance||||0.00|6800.00'| ||Furniture
&Fixture
I||||250.00|0.00!| ||Printing
&stationery||||654.80|120.00| ||Insurance'||||1091.00I|1202.44| ||Legal &professionali||||75.00|| ||AYE and Pensions
I
ip||||0.00i|1140.78| ||Carpet &Cold Room||||584.00|20592.47| ||New sound system,||!|||| ||||||47284.16|74906.259| ||Bedford Central Jamee Masjid|&Islamic Cultural||Centre - 10B1SBB||| ## ## ## |8.Tan ible Fixed Assets|8.Tan ible Fixed Assets|8.Tan ible Fixed Assets|||| |---|---|---|---|---|---| |Tan ible Fixed Assets:|||||| |Cost|||||| |At 30th June 2020||||24,505|| |Additions!|||||| |charge forthe year|,'||20Yo|4,901|| |At 30th June 2021||||19,604|| |Accumlated
Deprecia||tion|||| |At 30th June 2020||||31,736|| |Charge for the year|l|||5,214|| |At 30th June 2021||||36,950|| |iNet BookValue|||||| |',At 30th June 2020||||1,566|| |Charge for the year|,.'|||313|| |, At 30th June 2021||||1,253|| |Freehold Property|||||| |At 30th June 2020||||790,711|'| |Addition;|||||| |At 30th June 2021||||790,711|| |Total Fixed Assets|||||| |At 30th June 2021||||811,568:|| |&Prepayments
660.00
10.Analysis fo Net Assets Between Funds
lUnrestricted
''
Funds
''„Cashat Bank AC ending 4557
lCash at Bank AC ending 7428
!Cash at Bank AC ending 4483
I Cash at Bank AC ending 4220
213,211
32,705
22,633
Tangible
FixedAssets'
,
811,568:,
4 ebtors
i„:
650
~Desi natedi
Funds
Restricted
Funds
20,087
Total
Funds
811,568,
650
'
213,211
j
20,087;
32,705
',
22,633|&Prepayments
660.00
10.Analysis fo Net Assets Between Funds
lUnrestricted
''
Funds
''„Cashat Bank AC ending 4557
lCash at Bank AC ending 7428
!Cash at Bank AC ending 4483
I Cash at Bank AC ending 4220
213,211
32,705
22,633
Tangible
FixedAssets'
,
811,568:,
4 ebtors
i„:
650
~Desi natedi
Funds
Restricted
Funds
20,087
Total
Funds
811,568,
650
'
213,211
j
20,087;
32,705
',
22,633|&Prepayments
660.00
10.Analysis fo Net Assets Between Funds
lUnrestricted
''
Funds
''„Cashat Bank AC ending 4557
lCash at Bank AC ending 7428
!Cash at Bank AC ending 4483
I Cash at Bank AC ending 4220
213,211
32,705
22,633
Tangible
FixedAssets'
,
811,568:,
4 ebtors
i„:
650
~Desi natedi
Funds
Restricted
Funds
20,087
Total
Funds
811,568,
650
'
213,211
j
20,087;
32,705
',
22,633|&Prepayments
660.00
10.Analysis fo Net Assets Between Funds
lUnrestricted
''
Funds
''„Cashat Bank AC ending 4557
lCash at Bank AC ending 7428
!Cash at Bank AC ending 4483
I Cash at Bank AC ending 4220
213,211
32,705
22,633
Tangible
FixedAssets'
,
811,568:,
4 ebtors
i„:
650
~Desi natedi
Funds
Restricted
Funds
20,087
Total
Funds
811,568,
650
'
213,211
j
20,087;
32,705
',
22,633| |---|---|---|---| |1,080,767||20,087|1,100,854,:| |ash in hand
11.Total C
288,636||||