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|Contents|||Page||
|---|---|---|---|---|
|Report ofthe Trustees||||1to4|
|Independent<br>Examiner's|Report||||
|Statement<br>of Financial|Activities||||
|Statement<br>of Financial|Position||||
|Notes to the Financial Statements||||8to 9|
|Detailed Statement of Financial||Activities||10|





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|REDB|RIOGE ISLAMIC|CENTRE|
|---|---|---|
|C|NY LIMITED BYGU|T|
|STATEMENT OF FINANCIAL||ACTIVITIES|
|FOR T|D 3<br>DECEMBER 2020||



||||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|TotalFund|Total Fund|
||||E|E|E|E|
|INCOMING RESOURCES|||||||
|Donations 5 others|||153,557|8,096|161,653|349,345|
|Rental Income|||13,200||13,200|13,350|
|Gift Aid Relief||||||8,491|
|Total incoming<br>resources|||166,757|8,096|174,853|371,186|
|RESOURCES EXPENDED|||||||
|Direct charitable expenses|||123,850||123,850|218,455|
|Depreciation|||53,367||53,367|54,053|
|Accountancy|||1,095||1,095|625|
|Total resources expended|||178,312||178,312|273,133|
|Net Income (Expenditure)|For The|Year|(11,555)|8,096|(3,459)|98,053|
|Funds as at 1 January 2020|||2,385,585||2,385,585|2,287,532|
|Funds as at 31 December|2020||2,374,030|8,096|2,382.126|2,385,585|





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|Detailed financial statement:|Detailed financial statement:||||
|---|---|---|---|---|
|Incoming Resources|||2020|2019|
|Donations<br>8 others|||161,653|349,345|
|Rental Income|||13,200|13,350|
|Gift Aid||||8,491|
||||174,853|371,186|
|Resources Expended|||||
|Salaries & Employers|Nl||86,936|104,589|
|Ground<br>rent, council tax, water,||light &heat|11,153|9,084|
|Eid Prayer<br>in the park||||30,484|
|Insurance|||4,249|3,807|
|Printing,<br>postage<br>& stationary|||2,468|1,691|
|Publicity<br>& Publication-educational|||108|702|
|Repairs & maintenance|||13,486|22,249|
|Zakat and donations|||1,200|31,000|
|Bank charges|||1,221|2,706|
|Depreciation|||53,367|54,053|
|Professional<br>fees|||2,500|11,805|
|Telephone|||529|338|
|Accountancy|||1,095|625|
||||178,312|273,133|
|Net income|||3,459|98,053|





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|Tangible Fixed Assets:|||||||
|---|---|---|---|---|---|---|
||Land &||Fixture|8|||
||Building||Fitting||Total||
||E|||E|||
|Cost:|||||||
|At 1stJanuary 2020|2,113,792|||157,048||2,270,840|
|Addition|||||||
||2,113,792|||157,048||2,270,840|
|Depreciation:<br>At 1stJanuary 2020<br>Charge for the year|330,630<br>42,276<br>372,906|||124,875<br>11,091<br>135,966||455,505<br>53,367<br>508,872|
|Net Book Value<br>As at 31 December 2020|1740886,|,||21,082||1,761,968|
|As at 31 December 2019|1,783,162|||32,173||1,815,335|
|Debtors:||||2020||2019|
|||||f||E|
|Prepayments||||1,350||2,100|
|Other debtors||||50,000||50,000|
|||||51,350||52,100|
|Creditors<br>falling due within one year:||||2020<br>E||2019<br>f|
|Qard-e-Hasana||||103,000||133,000|
|Taxation and Social security|||||||
|Accruals||||5,143||2,558|
|Other Creditors|||||||
|||||108,143||135,558|
||||||a moral|obligation|



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