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|CONTENTS|Page|
|---|---|
|Information offinancialStatements|1I|
|Report oftheExecutive Committee|2|
|Statementof responsibilities oftheCommittee||
|Independent Examiner'sReport|4|
|Income andExpenditureAccounts|5|
|StatementofAssets andLiabilities|6|
|Notes to theAccounts|7|





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||UnrestrictedRestricted<br>&&|Total<br>&||
|---|---|---|---|
|INCOME||||
|FridayCollection|26,673|26,673||
|Rentreceived|g,4gl|8,481||
|BoxCollection&Spinner|I,550|1,550||
|Madrasha|0|0||
|SundayCollection|760|760||
|Eid-adha-collection||||
|EIDJamatCollection|?7\A|3,753.80||
|Interest Received||||
|Bank Transfer||||
|CalenderSale||||
|OtherDonationReceived|1,4s3|1,453||
||42,671|42,677|42,671|
|LESS:EXPENDITURE||||
|Rent|40,000|40,000||
|Water||||
|Wages|16,893|16,993||
|Bankcharges||||
|Cleaning||||
|Otherexpenses||||
|Printing,postage and stationeries|415|415||
|Repairs|7,654|7,654||
|LightandHeat|2,351|,?51||
|Legal&ProfessionalFees||||
|Accountancy|300|300||
|Sundry Expenses||||
|TotalNet Income|67,612|67,612|67,612<br>-24,942|
|GovernmentGrant<br>Excessof Expenditure overIncome|||11,091<br>-13,851|





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|BOWMUSLIMCULTURALCENTRE<br>STATEMENTOF ASSETSAND LIABILITIES<br>ASAT31DECEMBER2OZI|||||
|---|---|---|---|---|
||||2020||
||||&||
|FixedAssets|||||
|FixturesandFittings|||r9036||
|Improvements|||412,851||
||||43l,gg7||
|CurrentAssets|||||
|Cash atBank&inHand||14,217|||
|Debtors|||||
|||14,217|||
|CREDITORS|||||
|Amountfallingduewithinoneyear||2,390|||
|NETCURRENTASSETS/(LIABILITIES)|||I1,828||
|CREDITORS|||||
|Amountfallingdueafter more thanayear|||(255,514)||
|TOTALASSETSLESSLIABILITIES|||188.200||
|FUNDS:|||||
|BalanceB/F|||202,051||
|IncomeandExpenditureAccount|||-13,85I||
|TotalFunds|||188.200||
|||||TREASURER|
||LL|||Date........"'.-l'*lL2|
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||||||
|---|---|---|---|---|
|2.FIXEDASSETS|F&F||IMPROVEMENT|Total|
|COST|||||
|AtIlanuary 2027<br>AdditionDuringthe year||43l,2gg||43l,2gg|
|At3lstDecember2021||43l,2gg||431,299|



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|NET BOOKVALUE||||
|---|---|---|---|
|Atllanuary202l|431,288|_|431,288|
|At3lstDecember2021|431,288|-|431.288|



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|KarzeHasana|||
|---|---|---|
|BalanceB/Fwdat01 lanuary2021|251,107||
|Received during the year|10,375||
||26r,481||
|Amountrepaidduringthe Year|s,967|255,514|