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.

3. The charity did not
receive any government
grants or external
funding.
4. All income is from
voluntary donations by
the community.

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