2021-09-04-accounts

Receipts and Payments Accounts for the year ended 04/09/2021 Charity Name: DAR-AL- HUDAA & AL-BUKHARI LEARNING CENTRE Charity Number: 1123694

Receipts (Money In) Source of income Current year (£) 139,834.03 Previous year (£) 133,594.46 Donations from

community Fundraising events (if any) £26,173.35 Other income (please list) Total Receipts £26,173.35 Payments (Money Out) £19,905.28

Expense item Current year (£) Previous year (£) Rent / building costs: £13600 Utilities (electric, gas, water): £5413.28 Teaching materials (books, etc.) Repairs /

maintenance Community events / activities: £892 Other costs (please list) Total Payments £19,905.28 Net Movement in Funds Excess of Receipts over Payments (if more

money in than out) £6,268.07 OR Deficit of Receipts over Payments (if more spent than received) £ Statement of Balances Description Current

year (£) Previous year (£) Cash at bank and in hand, start of year Add: Total receipts Less: Total payments Cash at bank and in hand, end of year xxx xxx

Notes to the Accounts 1. The trustees confirm that no trustee has received any remuneration or expenses during the year. 2. The charity does not employ paid staff.

1. The charity did not receive any government grants or external funding.

2. All income is from voluntary donations by the community.

3. The trustees manage all activities voluntarily. Approved by the trustees on [date] and signed on their behalf by: Ismaila El Bachir Ndiaye, Trustee