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|:';Statement of Financial|ActivitIes||||||||
|---|---|---|---|---|---|---|---|---|
||||:Restricted|Unresticted|Designated||||
|llncomi<br>resources:|||Fund|Fun d|F|d|I<br>d|I<br>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<br>for generating|funds|3||||||34,340|
|Ilnvestment<br>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<br>in funds|||||||96,357,|52,923|
|''Prior year adjustments|between|funds||||||0|
|,Funds brought<br>forward|||||||288,636|235,713|
|;Capex and adjustments|||||||||
|.:Total funds||13|||||384,993|288,636|





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|Bedford|Central Jamee Mas'id|Central Jamee Mas'id|a&Islamic|a&Islamic|Cultural|Centre|||
|---|---|---|---|---|---|---|---|---|
|Notes formin<br>art ofthe financial staten|||||||||
|forthe|ear ended 30th June 2021||||||||
||||||2022|||2021|
||2)l|Volunta<br>Income:|i||||||
||lFirday prayer collect'<br>ion||||33978.00|||24786.00,|
||I|Members<br>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<br>Collection|||||2711.55.||2502.00|
||||||81015.62||'|65,866.86|
||ilncome for<br>eneratin|||funds|||||
||,|Rental income from|flats||31777.20|||19015.00|
||lChildren<br>&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<br>Income:,|,||||||
||!<br>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<br>&Hafizi classes||||0.00||0.00|
|||Bedford borough<br>council||||555.10||0.00|
||transmitter<br>Licence||etc|||858.00'||817.00|
|||Heat and light||||7924.30||5246.00|
|||Water rates||||897.95||336.10|
|||Consimubles<br>&Cleaning||||1050.00||2311.65|
|||Telephone||||435.45'||309.46|
|||Building &maintenance||||3199.00||0.00|
|||Furniture<br>&Fixture||||0.00||250.00|
|||Printing &stat ione ry||||92.80||654.80|
|||Insurance,<br>'||||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<br>etc||||1508.85|||
|||Refunds(M<br>Khan)|||5000.00|||0.00|
||||||61514.47|||47284.16|





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|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<br>Deprecia<br>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<br>I|||
|At 30th June 2022||790,711|
|!<br>!<br>!|||
|Total Fixed Assets|||
|At 30th June 2022||807,397|