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2020-12-31-accounts
| CONTENTS |
Page |
| Informationof financialStatements |
1 |
| Report oftheExecutive Committee |
2 |
| Statement ofresponsibilities oftheCommittee |
J |
| Independent Examiner'sReport |
4 |
| IncomeandExpenditureAccounts |
5 |
| StatementofAssetsandLiabilities |
6 |
| NotestotheAccounts |
7 |
|
UnrestrictedRestricted |
UnrestrictedRestricted |
Total |
|
| INCOME |
€{ |
|
! |
|
| Friday Collection |
20,225 |
|
20,225 |
|
| Rent received |
7,520 |
|
1,520 |
|
| BoxCoilection&Spinner |
|
|
|
|
| Madi'asha |
|
835 |
835 |
|
| 'SundayCollection |
|
691 |
697 |
|
| Eid-adha-collection |
|
|
|
|
| EIDJarnatCollection |
|
|
|
|
| lnterestRecei.reci |
|
|
|
|
| Banl<Transfei' |
13,613 |
|
13,613 |
|
| CalenderSale |
|
|
|
|
| OthelDorratioi.rR.eceived |
|
100 |
100 |
|
|
45,324 |
|
457)4 |
45,324 |
| trESS:EXPEF{DIIT{JR.E |
|
|
|
|
| Rent |
40,000 |
|
40,000 |
|
| Water |
2,0'79 |
|
2,079 |
|
| Wages |
)4',7R1 |
|
24,783 |
|
| Banl<char ges |
|
|
|
|
| Cleaning |
|
250 |
250 |
|
| Otherexpenses |
|
|
|
|
| Prinling,postage and stationeries |
|
|
|
|
| R-epairs |
1,666 |
|
1,666 |
|
| LightandFieat |
6 |
gsn |
6,950 |
|
| Legal&PlofessionalFees |
|
0 |
0 |
|
| Accountancy |
|
300 |
300 |
|
| Sundry Erpenses |
|
|
|
|
|
76,028 |
|
76,028 |
|
| TotalNe{lllcorne |
|
|
|
|
| GovernmcntGrant |
|
|
|
|
| ExcessofExpenditureoverIncome |
|
|
|
|
|
|
|
|
|
| 2.FIXEDASSETS |
F&F |
|
IMPROVEMENT |
Total |
| cosT |
|
|
|
|
| At1Jantary2A20 |
|
431,288 |
|
431,288 |
| Addition Duringtheyear |
|
600 |
|
600 |
| At3lstDeceinber2020 |
|
431.888 |
|
431,888 |
| NET BOGKV.{I-UE |
|
|
| At IJanuaDr:il^ |
431,288 |
431,288 |
| At3lstDecember'2020 |
431,888 |
431,888 |
| 3.CREDITOR.S |
|
| Amounilai,ingtiLtcr,,'ithinone year |
|
| Othet cleditors |
3,296.91 |
| Accountancy |
|
| CREDITORS |
3,296.91 |
| KarzeHasana |
|
|
| BalanceB/Fvidat0lJanuary2019 |
239,205 |
|
| Receivedduringtheycar' |
r1,902 |
|
|
251,107 |
|
| AmountrepaidduringtheYear |
0 |
251,107 |