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|---|---|---|---|
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|!nd perueni|repon||3|
|lnconte **.**cd espcnditure||account||
|!3ais,cs sbaer||||
||,- ncial statements|||





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|||||2021|2020|
|---|---|---|---|---|---|
||||IVotes|||
|Income||||56,767|65,038|
|Administrative||expenses||(39,504)|(47,508)|
|Operating|surplus/(deficit)|||17,263|17,530|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Cash at bank and in hand||||93,776||76,922||
|||||93,776||76,922||
|Creditors: amounts|falling|||||||
|due within one year||||(196)||(605)||
|Net current (liabilities)/assets|||||93,580||76,317|
|Total assets less current||||||||
|liabilities|||||93,580||76,317|
|Net assets|||||93,580||76,317|
|Reserves||||||||
|Other reserves|||||76,317||58,787|
|Income and expenditure||account|||17,263||17,530|
|Retained reserves|||||93,580||76,317|



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|the charitable<br>objectiv|es at the discretion ofthe trustees.|||
|---|---|---|---|
|3.Creditors: amounts|falling due|2021|2020|
|within one year||||
|Taxat on and social security||196|605|
|||196|605|



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|At 01October 2020||76,317|
|---|---|---|
|Net sui plus/(deficit)|for the year|17,263|
|At 30September 2021||93,580|





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|||2021||2020||
|---|---|---|---|---|---|
|INCOMING<br>RESOIJRCKS||||||
|Donations|||41,890||49,687|
|Job Retention<br>Scheme|||14,877||15,351|
||||~6,76||~503|
|Administrative<br>expenses||||||
|Wages and salaries||30,667||34,516||
|Rates &Water||0||653||
|Light, Heat /k Power||5,261||2,217||
|General Insurance||850||825||
|Repairs Jk Renewals||1,950||3,680||
|Telephone,<br>Fax Ji Internet||500||521||
|Cleaning ofpremises||276||5,062||
|Books||0||34||
|Islamic Celebrations||0||0||
|Donations||0||0||
||||(39,504)||(47,508)|
|Operating<br>surplus/(deficit)|||17,263||17,530|
|Net surplus/(deficit)|for the year||17,263||17,530|