Islamic Resource Centre
Statement of Financial Activities
As at 31st March 2024
| Age Concern Grant Donations Total Incoming Resources Expenditure Craft & Hobby Club Recruitment Expenses Volunteer Expenses Rent Subsistence AGM Expenses Telephone and Mobile Charges Hosting Fees and IT Consumables Professional Fees Zoom Cleaning Premises Expenses Insurance Net Incoming Resources Funds brought forward Funds as at 31st March |
Unrestricted Restricted Total 2023 £ £ £ £ 35,000 - 35,000 7,000 240 - 240 1,674 |
|---|---|
| 35,240 0 35,240 8,674 120 - 120 138 24 - 24 - 295 - 295 65 2,475 - 2,475 2,700 45 - 45 30 22 - 22 0 796 - 796 726 220 - 220 - 350 - 350 - - - 86 278 - 278 150 160 - 160 209 653 - 653 - |
|
| 5,438 0 5,438 4,104 |
|
| 61,880 1,000 62,880 33,946 |
|
| 67,318 1,000 68,318 38,051 |