## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 



## 

## 

## 

## 




## 

## 

|resources and resou||rces expended|derive from conti|nuing<br>activiti|es.||
|---|---|---|---|---|---|---|
|Incomi<br>resources:|||2020||2019||
|Member ship|||620||2,200||
|Ramadhan<br>and Occas|sions||1,690;:||11,401||
|Musallah<br>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<br>Hadia|||13,820||22,850||
|':;Building Insurance|||575||562,||
|',Ramadhan<br>expnses|||||||
|l,Annua<br>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<br>in funds|||21,291.,||8,236||





## 

## 

## 

|||2020|||2019||
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Property|||238,895|'.||238,895|
|Furniture<br>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<br>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<br>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<br>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|,<br>'|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!||