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|||PAGE NO|
|---|---|---|
|Independent<br>examiners|report on the Accounts||
|Managements<br>Declaration|||
|Balance Sheet|||
|Income and expenditure|account||





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|BALANCE SHEET AS AT 31MARCH 2021|||||
|---|---|---|---|---|
|||||Net|
||Cost|Depreciation||Book value|
||E|E||E|
|FIXED ASSETS<br>Property<br>Incidental<br>costs capitalised<br>Property<br>refurbishment<br>Fixtires and fittings|182,800<br>4,386<br>18,399<br>293<br>205 878||53<br>53|182,800<br>4,386<br>18,399<br>240<br>205,825|
|CURRENT ASSETS<br>Cash at bank||14,881|||
|Less CURRENT LIABILITIES|||||
|Loan: Qard Hasanah||26000<br>26,000|||
|NET CURRENT LIABILITIES||||11119|
|NET ASSETS||||194,706|
|Represented<br>by:|||||
|Funds:|||||
|Funds brought<br>forward||||177,689|
|Surplus Income for the year||||17017|
|Balance offund carried forward||||194,706|





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|INCOME AND EXPENDITURE ACCOUNT|INCOME AND EXPENDITURE ACCOUNT||
|---|---|---|
|YEAR ENDED 31 MARCH 2021|||
|Income:|||
|Collections and contributions|from public|33,198|
|Add HMRC Gift Aid||6,042|
|||39,240|
|Less Expenditure:|||
|Rates and Council tax||1,802|
|Insurance||308|
|Water||446|
|Electricity and gas||2,038|
|Repairs and Maintenance||150|
|Religious, social and cultural|expenses|17,122|
|Accountancy<br>charges||300|
|Depreciation<br>charges on fixed assets||53|
|Sundry expenses|||
|Total Expenses||22,223|
|Surplus of Income over expenditure||17,017|