## 

|||INDEX|INDEX|
|---|---|---|---|
|FI N<br>AN CI AL STATEMENTS||Page|No|
|YEAR ENDED 30JUNE 2021||||
|Independent<br>examiners|report on the Accounts|||
|Managements<br>Declaration||||
|Balance Sheet||||
|Income and expenditure|Account|||








## 

|BALANCE SHEET AS AT 30JUNE|2021||Accumulated|Net|
|---|---|---|---|---|
|||Cost|Depreciation|Book value|
||||f|f|
|FIXED ASSETS|||||
|Fixtures, fittings and equipment||3,756|3,374|382|
|Property||376,538||376,538|
|Developement<br>works<br>on property||1672||1,672|
|||381,966|3,374|378,592|
|CURRENT ASSETS|||||
|Cash at Bank|||2,684||
|Debtors and prepayments|||4,767||
||||7,451||
|CURRENT LIABILITIES|||||
|Loan: karj e hasanat|||146,500||
|Creditors<br>and accruals|||2,584||
||||149,084||
|NET CURRENT ASSETS (LIABILITIES)||||"141633|
|NET ASSETS||||236,959|
|Represented<br>by:|||||
|Funds:|||||
|General fund balance brought|forward|||197,939|
|Add sruplus of income over expenditure||for the year||39,020|
|Balance offund carried forward||||236,959|





## 

|INCOME AND EXPENDITURE|INCOME AND EXPENDITURE|ACCOUNT|ACCOUNT||||
|---|---|---|---|---|---|---|
|YEAR ENDED 30JUNE 2021|||||||
|Income:|||||||
|Collections and contributions||from|public||64,492||
|HMRC Gift aid|||||6,055||
|HMRC JRSgrant|||||9079||
||||Totallncome|||79,626|
|Less Expenditure:|||||||
|Staff wages||||||11,933|
|Premise Expenses:|||||||
|Rent|||||12,000||
|Rates/Council<br>taxes|||||615||
|Insurance|||||1,639||
|Water|||||616||
|Electricity and gas|||||1519|16,389|
|Repairs, renovation|and Maintenance|||||4,144|
|Internet<br>and web||||||427|
|Religious, social and|cultural|expenses||||6,436|
|Professional<br>charges||||||915|
|Bank charges||||||278|
|Depreciation<br>charges||||||84|
||||Tota|I Expenses||40,606|
|Surplus of income over expenditure|||for|the year||39,020|