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|Contents|||~Pa e|
|---|---|---|---|
|Legal and Administrative|Information||01|
|Executive Committee's|Annual<br>Report||02|
|Independent<br>Examiner's|Report||03|
|Income and Expenditure|Account||04|
|Balance Sheet|||05|
|Notes forming patt ofthe Financial||Statements|06-08|





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|FOR THE|YEAR 01 JANUARY 202|1 TO 31DECEMBER|2021|
|---|---|---|---|
||||2021|
|INCOME||Notes||
|Various Collection||2|41,722|
|Community<br>Language|Services||13'160|
|Donation|||7,448|
|Total Income|||62431|
|LESS:EXPENDITURE||||
|Accountancy<br>fees|||700|
|Bank charges||||
|Books|||42|
|Calendar|||300|
|Cleaning<br>Depreciation|||1,933|
|Imam &teacher|||2280|
|Insurance|||158|
|Light and heat|||441|
|Other legal and prof||||
|Ramadan<br>Expenses<br>Rates|||133|
|Rent|||1450|
|Repairs and maintenance|||1500|
|Staff training & welfare<br>Stationery<br>and printing<br>Telephone<br>and fax<br>Wages and salaries<br>Water|||23<br>86<br>33292<br>331|
|Total Expenditure|||42669|
|Excess ofIncome over|Expenditure||19662|



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|||2021|
|---|---|---|
|FIXEDASSETS|Notes||
|Tangible Assets|6|1933|
|CURRENT ASSETS|||
|Cash at Bank||77,699|
|Cash in Hand||42|
|||77,741|
|LESS:CURRENT LIABILITIES|||
|Creditors||(1284)|
|NET CURRENT ASSETS||76,457|
|TOTAL NET ASSETS||78,390|
|REPRESENTED BY:|||
|Funds|||
|Opening<br>Balance||58,728|
|Less: Excess ofIncome over Expenditure||19,662|
|Balance carried forward||78,390|





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|Friday Collection|Friday Collection|t7,640|
|---|---|---|
|London|Borough ofTower Hamlets||
|Ramadan|Collection|1,740|
|Membership<br>Fees|||
|Calendar|Sales|200|
|Grants||22,142|
|||41,722|



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|Donations|7,448|
|---|---|
||7,448|



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|Cost||||
|---|---|---|---|
|Opening|Balance as at 01/01/2021||9,663|
|Addition|during|the Year||
|Closing|Balance|as at 31/12/2021|9,663|
|D~iti||||
|Opening|Balance as at 01/01/2021||5,798|
|Charges|during|the Year|1,933|
|Closing|Balance|as at 31/12/2021|7,731|
|NKT BOOK VALUE as at 31/12/2021|||1,933|



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|.CREDITORS:|||
|---|---|---|
|Particulars|||
|MHC Accountants|Ltd|700|
|FAYE &NI||584|
|||1,284|