| esources and reso |
urc | es expended | derive from continuing ac |
tivities. | |
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| 6 | 6 | ||||
| Member ship | 1,250 | 620, | |||
| Ramadhan and Occassions |
14,480 | 1,690 | |||
| Musallah Collections |
32,780 | 0 | |||
| Donations | 0 | 38,218 | |||
| Qarz e Hasana | 0 | 0 | |||
| Friday Collection | 33,738, | 18,217 | |||
| Donated Vegetables | sales | 685 | 235 | ||
| Arabic Classes | 2,760 | 2,565 | |||
| Grant | 0 | 2,350 | |||
| Total Incoming resources |
85,693 | 63,895 | |||
| Previous year 8/F | |||||
| 85,693 | 63,895 | ||||
| Resources Ex ended | |||||
| Light gt Heat | 2,838 | 3,245 | |||
| Ara bic Classes Hadiya | 2,785 | 2,425 | |||
| Imam's Hadia |
14,380 | 13,820 | |||
| Building Insurance | 575 | 575 | |||
| Ramadhan expnses |
|||||
| Annua I Progra mmes |
|||||
| Printing 8 Stationery | 650 | 275 | |||
| Repairs and renewals | 24,550 | 1,581 | |||
| Cleaning gt maintenance |
1,430 | 1,235, | |||
| Legal and Professional | fees | ||||
| Rear roof,CCTV,Electrical etc | |||||
| Radio Scanner | 540 | 448 | |||
| , | Repay Qarz e Hasana, Total resources expended |
47,748 | rs,ooo 42,604 |
||
| Net movement in funds |
37,945 | 21,291 |
| 2021 | 2021 | 2020 | 2020 | |||
|---|---|---|---|---|---|---|
| FIXEDASSETS | f | f | ||||
| Property | 238,895 | 238,895 | ' | |||
| Furniture gt equipment |
104,458 | i | 104,458 | |||
| 343,353 | 343,353 | |||||
| CURRENT ASSETS | ||||||
| Bank Current Account | 62,750 | 24,806, | ||||
| Cash in hand | ||||||
| 62,750 | 24,806 | |||||
| Current Liabilities |
||||||
| Accruals | 0 | |||||
| Creditors | 0, | |||||
| 62,750 | 24,806 | |||||
| Creditor falling due after one year: | ||||||
| Qarz E Hassanah | -42000 | -42000 | ||||
| Mortgate | 0 | 20,750 | 0 | (17,194) | ||
| Net Current Assets | ||||||
| Net Assets | 364,103 | 326,159, | ||||
| Total Funds: | 364,103 | 326,159 |
| 4.Tangible Fixed Assets: | ||||
|---|---|---|---|---|
| Tan ible Fixed Assets: |
2021 | 2020 | ||
| Cost | f | f | ||
| At 1stJan 2021 | 104,458 | 104,458, | ||
| Additions | ||||
| Charge for the year | ||||
| At 31stDec 2021 | 104,458 | ' | 104,458 | |
| Accumlated Depreciation |
||||
| At 1stJan 2021 | 33,454 | ' | 33,454 | |
| Charge for the year | ||||
| At 31st Dec 2021 | 332454, | 33,454 | ||
| Net Book Value | ||||
| At 1stJan 2021 | 104,458 | 104,458 | ||
| Charge for the year | ||||
| At 31st Dec 2021 | 1043458 | 104,458 | ||
| ' Freehold Property |
||||
| At 1stJan 2021 | 238,895 | 238,895 | ' | |
| , Addition | ||||
| At 31st Dec 2021 | 288,888 | 238,895 | ||
| Total Fixed Assets | ||||
| At 1stJan 2021 | 343,353 | ~383,~33 | ||
| At 31st Dec 2021 | 343,353 | 343,353 |