2021-09-30-accounts

				2021	2020
Incoming Resources			Notes	E	6
Donations			2	30,568.43	25,934.12
Subscriptions
Fund Raising
Total Incoming	resources			30,568.43	25,934.12
Resources Expended
Rates				222.72	447.72
Business Insurance				579	585.00
General Expenses				297	592.49
Imam Services				13,600	12,200.00
Utilities				1,280	1,978.63
Repairs				1,102	2,452.94
Profesional expenses
Total resources expended				17,080.90	18,256.78
Net Movement	in Funds			13,487.53	7,677.34
Reconciliation offunds
Total funds brought forward				42,236.52	34,559.18
Total Funds spent on building		purchase
Total funds spent to renovation		and repairs
Total Loans repaid
Total funds carried forward				55,724.05	42,236.52

RedhiR Islamic St Balance Sheet as	udy Circle at 30Sep 2021
		2021	2020
		6	5
Fixed Assets
Buildings Current	Assets	272,655.00	272,655.00
Debtor' s
Cash at Bank and	m hand	55,724.05	42,236.52
Total Current Assets		55,724.05	42,236.52
Current Liabilities
Short Term Loan
Total Net Assets		55,724.05	42,236.52
Reserves
Total Reserves		328,379.05	314,891.52
Total Charity Funds		328,379.05	314,891.52

2ACTIVITIES FOR GENERATING	FUNDS	2021	2020
		E	E
Fundraising
3.TRUSTEES' REMUNERATION	AND BENEFITS	2021	2020
		E	E
Trustee's Salaries
4.TRUSTEES' EXPENSES		2021	2020
		E	E
Trustee's Expenses

Redhill	Islamic Study Circle
Con'tinued Notes 'to Accourlts
Forthe	year ended 30Sep 2021

6	.TRUSTEES'	REMUNERATION	AND	BENEFITS	2021	2020
					E	E

6.CREDITORS".AMOUNTS	FALLING DUE WITHIN ONE YEAR	2021	2020
		E	E
Creditors
7.SUBSEQUENT EVENTS
There are no subseqnet events to be reported.