| resources and resou | rces expended | derive from conti | nuing activiti |
es. | ||
|---|---|---|---|---|---|---|
| Incomi resources: |
2020 | 2019 | ||||
| Member ship | 620 | 2,200 | ||||
| Ramadhan and Occas |
sions | 1,690;: | 11,401 | |||
| Musallah Collections |
':, | 15139 | ||||
| Donations, | 38,218:; | 3,544 | ||||
| Qarz e Hasana | 0: | 11,000 | ||||
| Friday Collection | 18,217 | 31,231 | ||||
| Donated Vegetables sales | 235 | 548 | ||||
| Arabic Classes | 2,565 | 8,977 | ', | |||
| Grant | 2,350 | |||||
| Total Incoming resources | 63,895,:: | 84,040:' | ||||
| ,Previous year B/F | 1,864 | |||||
| ss,sss | 85,904l | |||||
| IResources Ex ended | ||||||
| „Light & Heat | 3,245 | 2,590 | i | |||
| iArabic Classes Hadiya | 2,425 | 7,289I; | ||||
| ;Imam's Hadia |
13,820 | 22,850 | ||||
| ':;Building Insurance | 575 | 562, | ||||
| ',Ramadhan expnses |
||||||
| l,Annua I Progra mmes, |
4,620 | |||||
| IPrinting &Stationery. | 275 | ' | ||||
| ;. Repairs and renewals | 1,581 | 7,200, | ||||
| :Cleaning &maintenance | 1,235, | 1,557:, | ||||
| Legal and Professional | fees | |||||
| ::Rear roof,CCTV,Electrical etc | ||||||
| lRadio Scanner | ||||||
| Repay Qarz e Hasa na | 19,000; | 31,000 | ||||
| Total resources expended | 42,604.: | 77,668 | ||||
| t | ||||||
| Net movement in funds |
21,291., | 8,236 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| FIXEDASSETS | ||||||
| Property | 238,895 | '. | 238,895 | |||
| Furniture gt equipment |
104,458 | 104,458 | ||||
| 343,353 | 343,353 | |||||
| CURRENT ASSETS | ||||||
| Bank Current Account | 24,806 | 3,512 | ||||
| Cash in hand | 4,725 | |||||
| 24,806 | 8,237 | |||||
| Current Liabilities |
||||||
| IAccruals | 0: | 0: | ||||
| iCreditors | 0 | 0 | ||||
| 24,806; | 8,237 | |||||
| l Creditor falling due a | fter one year | |||||
| (IQarz E Hassanah | -42000 | -61000 | ||||
| IMortgate | 0 | (17,194)i | 0 | (52,763) | ||
| ',:Net Current Assets | ||||||
| iNet Assets | 326,159 | 290,590 | ||||
| I | ||||||
| :;Total Funds: | 326,159: | 290,590 |
| 4.Tangible Fixed As | sets: | ||||
|---|---|---|---|---|---|
| ! | |||||
| ITan ible Fixed Assets |
2020 | 2019 | |||
| :,Cost | f | ||||
| !At1stJan 2020 | 104,458 | l | 104,458,! | ||
| IIAdditions | |||||
| e | |||||
| !Charge for the year | |||||
| ::At31st Dec 2020 | 104,458 | 104,458„ | |||
| IAccumlated Deprecia |
tion | ||||
| I At 1stJan 2020 | 33,454: | 33,454',' | |||
| ',.Charge for the year | |||||
| At 31st Dec 2020 | 33,454:', | 33,454 | |||
| !'Net Book Value | |||||
| IAt 1stJan 2020 | 104,458 | , ' |
104,458 | '.: | |
| I Charge for the year | |||||
| ;'At 31st Dec 2020 | 104,458 | 104,458!: | |||
| Freehold Property | |||||
| At 1stJan 2020 | 238,895; | 238,895:' | |||
| Addition | |||||
| , At 31st Dec 2020 | 238,895; | 238,895 | |||
| 'Total Fixed Assets | |||||
| At 1stJan 2020 | 343,353! | 343,353' | |||
| f | |||||
| At 31st Dec 2020 | 343,353 | 343,353! |