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|YEAR ENDED 31MARCH|2021||
|---|---|---|
|||Page No|
|Independent<br>examiners|Report on the accounts||
|Management's<br>Declaration|||
|Balance Sheet|||
|Income and Expenditure|account||











|Kentish Town Baitul Aman Mosq<br>Balance Sheet as at 31March 2|ue<br>021|||||
|---|---|---|---|---|---|
||||Accumulated|Net||
|||Cost|Depreciation|Book value||
|Fixed Assets||f|E|f||
|Property<br>Developement<br>Property<br>purchase costs<br>Incidental<br>legal and professional<br>Fixtures, fittings and equipment|disbusements|23,853<br>1,201,318<br>28,259<br>15766<br>1,269,216|8377<br>8,004|23,853<br>1,201,318<br>28,259<br>7409<br>1,260,839||
|Current Assets||||||
|debtors and prepayments<br>Cash at Bank|||144<br>216,889|||
||||217,033|||
|Deduct Current<br>Liabilities||||||
|Creditors and Accruals|||2,439|||
|Loan: karj e hasanat|||444 220|||
||||446,659|||
|Net Current<br>Liabilities|||||229 626|
|Total Assets||||1,031,213||
|Represented<br>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<br>and contributions||from public||166,555|
|Profit from Bank||||10|
|HMRC: JRSGrant||||10224|
|||||176,789|
|Less expenditure|||||
|Salaries and pension contribution||||13,588|
|Selfemployed<br>imam and|teachers fees|||20,575|
|Rates and water||||1,867|
|Lighting and heating||||2,301|
|Insurance||||5,250|
|Fund raising||||7,975|
|Contributions<br>Collection|Expenses and||Transport|150|
|Online accessories, Stationery||and postage||1,128|
|Subscriptions||||35|
|Repairs, renewals<br>and maintenance||||6,152|
|Religious, social and cultural expenses||||12,065|
|Security services||||1,512|
|Telephone<br>and website<br>Bank and credit card expenses||||1,287<br>870|
|Professional<br>charges||||650|
|Depreciation<br>charges||||1625|
|Total expenses||||77,030|
|Net surplus ofIncome over expenditure|||for the year|99,759|





|Religious, social|and||Tele hone and website<br>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|||