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|||||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|
##
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|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.||||