| :';Statement of Financial | ActivitIes | |||||||
|---|---|---|---|---|---|---|---|---|
| :Restricted | Unresticted | Designated | ||||||
| llncomi resources: |
Fund | Fun d | F | d | I d |
I d |
||
| '„30.06.22 | 30.06.22 | 30.06.22 | 30.06.22 | 30.06.21 | ||||
| 'Volunta ry Income | 81015.62 | 81,016 | 65,867 | |||||
| .'Activities for generating |
funds | 3 | 34,340 | |||||
| Ilnvestment income |
' 4 | ''76855.95 | 76,856 | |||||
| Total Incoming resources | 157,872 | 157,872 | 100,207 | |||||
| :Resources Expended | 61,514 | 47,284 | ||||||
| Total Resources Expended | 61,514 | 47,284 | ||||||
| Net Movements in funds |
96,357, | 52,923 | ||||||
| ''Prior year adjustments | between | funds | 0 | |||||
| ,Funds brought forward |
288,636 | 235,713 | ||||||
| ;Capex and adjustments | ||||||||
| .:Total funds | 13 | 384,993 | 288,636 |
| Bedford | Central Jamee Mas'id | Central Jamee Mas'id | a&Islamic | a&Islamic | Cultural | Centre | ||
|---|---|---|---|---|---|---|---|---|
| Notes formin art ofthe financial staten |
||||||||
| forthe | ear ended 30th June 2021 | |||||||
| 2022 | 2021 | |||||||
| 2)l | Volunta Income: |
i | ||||||
| lFirday prayer collect' ion |
33978.00 | 24786.00, | ||||||
| I | Members Donationsi |
24844.05 | 21451.10 | |||||
| Donations | 2943.27 | 6593.40; | ||||||
| I | Other donations | 3833.50 | 5053.05 | |||||
| lDonated Vegetables | 115.00. | |||||||
| !Shab-e-borat collection | 752.25 | 349.98: | ||||||
| l | Tarawi Collection | 4335.00 | 2010.00 | |||||
| Shab-e-Qadr collection | 3962.00 | 928.33 | ||||||
| 'Eid-ul-Fitar Collection | 2808.00 | 2078.00 | ||||||
| IEid-ul-Azha Collection |
2711.55. | 2502.00 | ||||||
| 81015.62 | ' | 65,866.86 | ||||||
| ilncome for eneratin |
funds | |||||||
| , | Rental income from | flats | 31777.20 | 19015.00 | ||||
| lChildren &hafizi Classes |
5358.00 | 143.00 | ||||||
| 'Radio Scanners etc | 1270.00 | 1320.00 | ||||||
| ;:Marriage certificiate; | ||||||||
| IHMRC Gift Aid | 37237.10 | 0.00 | ||||||
| lPPE etc | 0.00 | 980.50 | ||||||
| Advert etc | 650.00, | |||||||
| HMRC Furlough | 813.65 | 11931.40 | ||||||
| 76,855.95 | 34,339.90 | |||||||
| 4)i | Investment Income:, |
, | ||||||
| ! Interest received from |
bank | 0 | 0 | |||||
| Total Incoming resources | 157,871.57 | 100,206.76 | ||||||
| 5), | Total resources Expended | |||||||
| Staff Costs for religious | activity | 36277.55 | 35609.15 | |||||
| Children &Hafizi classes |
0.00 | 0.00 | ||||||
| Bedford borough council |
555.10 | 0.00 | ||||||
| transmitter Licence |
etc | 858.00' | 817.00 | |||||
| Heat and light | 7924.30 | 5246.00 | ||||||
| Water rates | 897.95 | 336.10 | ||||||
| Consimubles &Cleaning |
1050.00 | 2311.65 | ||||||
| Telephone | 435.45' | 309.46 | ||||||
| Building &maintenance | 3199.00 | 0.00 | ||||||
| Furniture &Fixture |
0.00 | 250.00 | ||||||
| Printing &stat ione ry | 92.80 | 654.80 | ||||||
| Insurance, ' |
1066.90 | 1091.00 | ||||||
| Legal &professional | 875.00 | 75.00 | ||||||
| PAYE and Pensions | ' | 1344.57 | ||||||
| Carpet &Cold Rooml | 0.00 | |||||||
| Sound system | 429.00 | |||||||
| Membership etc |
1508.85 | |||||||
| Refunds(M Khan) |
5000.00 | 0.00 | ||||||
| 61514.47 | 47284.16 |
| Tan ible Fixed Asset | ||
|---|---|---|
| , Cost | ||
| ,:'At 30th June 2020 | 19,604 | |
| :'Additionsi | ||
| ,'charge forthe year | 2P%%d: | 3,921 |
| iAt 30th June 2021 | 15,683 | |
| Accumlated Deprecia f. |
||
| At 30th June 2020 | 31,736 | |
| :Charge for the yearg | 4,171 | |
| IAt 30th June 2021 | 35,907 | |
| Net BookValue | ||
| At 30th June 2020 | 1,253 | |
| Charge for the year | 20NI. | 251 |
| At 30th June 2021 | 1,002 | |
| lFreehold Property | ||
| 'At 30th June 2021 | 790,711 | |
| Addition I |
||
| At 30th June 2022 | 790,711 | |
| ! ! ! |
||
| Total Fixed Assets | ||
| At 30th June 2022 | 807,397 |