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||esources<br>and reso|urc|es expended|derive from continuing<br>ac|tivities.|
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|6|
||Member ship|||1,250|620,|
||Ramadhan<br>and Occassions|||14,480|1,690|
||Musallah<br>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<br>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<br>Hadia|||14,380|13,820|
||Building Insurance|||575|575|
||Ramadhan<br>expnses|||||
||Annua<br>I Progra mmes|||||
||Printing 8 Stationery|||650|275|
||Repairs and renewals|||24,550|1,581|
||Cleaning<br>gt maintenance|||1,430|1,235,|
||Legal and Professional||fees|||
||Rear roof,CCTV,Electrical etc|||||
||Radio Scanner|||540|448|
|,|Repay Qarz e Hasana,<br>Total resources expended|||47,748|rs,ooo<br>42,604|
||Net movement<br>in funds|||37,945|21,291|





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||2021|2021||2020|2020||
|---|---|---|---|---|---|---|
|FIXEDASSETS|f|f|||||
|Property||238,895|||238,895|'|
|Furniture<br>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<br>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||



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|4.Tangible Fixed Assets:|||||
|---|---|---|---|---|
|Tan<br>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<br>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<br>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||