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ISLAMIC INTEGRATION COMMUNITY CENTRE<br>STATEMENT OF FINANCIAL ACTIVITIES<br>FOR THE PERIOD OF 01/08/2021 to 31/07/2022<br>Unrestricted  Restricted  Total<br>Funds  Funds Funds<br>Notes<br>£ £ £<br>Income and Expenditure<br>Income from<br>Donation  313,094 - 313,094<br>Grants From government & local Authorities  0 0<br>Other income (Funeral) 205,980 205,980<br>Total Income  519,074 0 519,074<br>Expenditure on<br>Direct charitable expenditure  199,487 - 199,487<br>Management & administration Expenses 265,227 - 265,227<br>464,715 - 464,715<br>Net income (expenditure) for the year  54,359 - 54,359<br>before transfers between funds<br>Transfer between funds - - -<br>Net income (expenditure) and net 54,359 - 54,359<br>movements in funds<br>Reconciliation in funds<br>Funds balances brought forward at 01 August 2021 1,226,968 1,226,968<br>Funds balances carried forward at 31July 1,281,327 - 1,281,327<br>ISLAMIC INTEGRATION COMMUNITY CENTRE<br>BALANCE SHEET AS AT 31 JULY 2122<br>2022 2022<br>Notes  £ £<br>Fixed Assets<br>Tangible assets 1,002,268<br>Current Assets<br>Debtors 177,456<br>Cash at bank & in hand 160,665<br>338,121<br>Current Liabilities  0.00<br>Net Current Assets 338,121<br>Total assets less current liabilities  1,340,389<br>Financed By:<br>Restricted funds<br>Unrestricted funds  1,281,327<br>Other Creditors 0<br>Mortgages 59,062<br>1,340,389<br>**----- End of picture text -----**<br>