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ISLAMIC INTEGRATION COMMUNITY CENTRE<br>STATEMENT OF FINANCIAL ACTIVITIES<br>FOR THE PERIOD OF 01/08/2019 to 31/07/2020<br>Unrestricted  Restricted  Total<br>Funds  Funds Funds<br>Notes<br>£ £ £<br>Income and Expenditure<br>Income from<br>Donation  355,879 - 355,879<br>HMRC JRS (March to July) 33,515 33,515<br>Total Income  389,394 0 389,394<br>Expenditure on<br>-<br>Direct charitable expenditure  301,012 301,012<br>-<br>Management & administration Expenses 30,594 30,594<br>-<br>331,606 331,606<br>-<br>Net income (expenditure) for the year  57,788 57,788<br>before transfers between funds<br>Transfer between funds - - -<br>-<br>Net income (expenditure) and net 57,788 57,788<br>movements in funds<br>Reconciliation in funds<br>Funds balances brought forward at 01 August 893,033 893,033<br>-<br>Funds balances carried forward at 31July 950,821 950,821<br>ISLAMIC INTEGRATION COMMUNITY CENTRE<br>BALANCE SHEET AS AT 31 JULY 2020<br>2020 2020<br>Notes  £ £<br>Fixed Assets<br>Tangible assets 1,000,960<br>Current Assets<br>Debtors 10,000<br>Cash at bank & in hand 42,539<br>52,539<br>Current Liabilities  279<br>Net Current Assets 52,818<br>Total assets less current liabilities  1,053,778<br>Financed By:<br>Restricted funds<br>Unrestricted funds  950,821<br>Other Creditors 0<br>Mortgages 102,957<br>1,053,778<br>**----- End of picture text -----**<br>