JUBBA YOUTH COMMUNITY ASSOCIATION
Accounts & Reports
For Ihe year ended 31 March 2022

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|||||2022|2021|
|---|---|---|---|---|---|
||Notes|Unrestricted|Restricted|Total funds|Total funds|
|Income||||||
|Grants and Donations||||||
|Charitable donations andgifts||141,781||141,781|147,826|
|Finsbury Park Mosque/GLA|||12,161|12,161|26,584|
|HMRC JRS grant|||9,049|9,049|13,752|
|Misc income||3.482||3.482|4,050|
|||145263|21,210|166.473|192212|
|Expenditure||||||
|Events andyouth activities||75,685|11,935|87,620|73,720|
|Rent and hall hire||7,801||7,801|6,500|
|Fundraising events||2,348||2,348|1,350|
|Wages and salaries||20,951|9,049|30,000|45,953|
|Youth trips||9,850||9,850|7,499|
|Equipment and materials||6,495||6,495|12,395|
|Organisational developments||2,805||2,805|2,800|
|Consultancy costs||6,801||6,801|7,850|
|Bank charges||35||35|25|
|Insurance||602||602||
|Office costs and stationery||11,371||11.371|13,171|
|Travel and subsistence||2,583||2,583|I.620|
|Volunteer expenses||7,500|2,300||10,092|
|Legal and professional fees||300||300|300|
|Admin and other costs||6,500|180|6,680|7,885|
|Total expenditure||161,627|23,464|185,091|191,760|
|Surplus/(deficit) for the period||(16,364)|(2,254)|(18.618)|452|





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||||2022||2021|
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets:||||||
|Office equipment||||||
|Current Assets:||||||
|Cash atbank and in hand||1,038||19,656||
|||1,038||19,656||
|Current liabilities payable within I year:||||||
|Creditors and accruals||(300)||(300)||
||||738||19,356|
|Net Current Assets||||||
|Total Assets less currentliabilities|||738||19,356|
|Funds:||||||
|Balance for the period|||(18,618)||452|
|Balance brought forward|||19,356||18,904|
||||738||19,356|





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