| YEAR ENDED 31MARCH | 2021 | |
|---|---|---|
| Page No | ||
| Independent examiners |
Report on the accounts | |
| Management's Declaration |
||
| Balance Sheet | ||
| Income and Expenditure | account |
| Kentish Town Baitul Aman Mosq Balance Sheet as at 31March 2 |
ue 021 |
||||
|---|---|---|---|---|---|
| Accumulated | Net | ||||
| Cost | Depreciation | Book value | |||
| Fixed Assets | f | E | f | ||
| Property Developement Property purchase costs Incidental legal and professional Fixtures, fittings and equipment |
disbusements | 23,853 1,201,318 28,259 15766 1,269,216 |
8377 8,004 |
23,853 1,201,318 28,259 7409 1,260,839 |
|
| Current Assets | |||||
| debtors and prepayments Cash at Bank |
144 216,889 |
||||
| 217,033 | |||||
| Deduct Current Liabilities |
|||||
| Creditors and Accruals | 2,439 | ||||
| Loan: karj e hasanat | 444 220 | ||||
| 446,659 | |||||
| Net Current Liabilities |
229 626 | ||||
| Total Assets | 1,031,213 | ||||
| Represented by; |
|||||
| Funds | |||||
| Surplus offund brought forward | 931,454 | ||||
| Surplus Income for the current | year | 99759 | |||
| Balance offund carried forward | 1,031,213 |
| Charity reg No: 1092673 | Page 4 | |||
|---|---|---|---|---|
| Kentish Town Baitul Aman Mosque | ||||
| Income and Expenditure | Account | |||
| Year ended 31March 2021 | ||||
| Income | ||||
| Collections and contributions |
from public | 166,555 | ||
| Profit from Bank | 10 | |||
| HMRC: JRSGrant | 10224 | |||
| 176,789 | ||||
| Less expenditure | ||||
| Salaries and pension contribution | 13,588 | |||
| Selfemployed imam and |
teachers fees | 20,575 | ||
| Rates and water | 1,867 | |||
| Lighting and heating | 2,301 | |||
| Insurance | 5,250 | |||
| Fund raising | 7,975 | |||
| Contributions Collection |
Expenses and | Transport | 150 | |
| Online accessories, Stationery | and postage | 1,128 | ||
| Subscriptions | 35 | |||
| Repairs, renewals and maintenance |
6,152 | |||
| Religious, social and cultural expenses | 12,065 | |||
| Security services | 1,512 | |||
| Telephone and website Bank and credit card expenses |
1,287 870 |
|||
| Professional charges |
650 | |||
| Depreciation charges |
1625 | |||
| Total expenses | 77,030 | |||
| Net surplus ofIncome over expenditure | for the year | 99,759 |
| Religious, social | and | Tele hone and website Telephone |
787 | |
|---|---|---|---|---|
| Hall hire | 770 | web site | 500 | |
| Drinking water | etc | 95 | 1,287 | |
| Prayer time calender | 700 | |||
| Charity | 10,000 | |||
| Zakat | 500 | Bank and Card expenses | ||
| 12,065 | Card charges | 858 | ||
| Bank charges | 12 | |||
| 870 | ||||
| Rates and water | ||||
| Rates | 1,434 | |||
| Water | 433 | |||
| 1,867 |