## **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**|