2021-06-30-accounts - Afghan Cultural And Islamic Centre

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						2021	2020
							f
Donation (Unrestricted			Funds)			61,261	47,443
Donation (Restricted		Funds)
						61,261	47,443
Expenses
Wages, salanes and other staff				costs		3,600	8,500
Rent, rates,	power and	insurance		costs		7,753	9,277
Repairs and	renewals of		property	and equipment		5, 189	18,299
Telephone,	fax, stationery		and other office		costs	1,879	1,575
Bank, credit	card and other finance charges					25
Accountancy,	legal and	other professional			fees	550	800
Other business expenses						44	38
						19,040	38,489
Profit						42,221	8,954

			2021		2020
			E		6
Fixed assets
Property & Equipment			394,239		394,239
Current assets
Bank/building society	balances	3,267		8,001
Current liabilities
Loans and overdrawn	bank accounts	175,310		222,310
Other liabilities and accruals		550		505
		175,860		222,815
Net current liabilities			(172,593)		(214,814)
Net assets			221,646		179,425
Capital account
Balance at start of period			179,425		170,471
Net income			42,221		8,954
			221,646		179,425

Profit and loss account a	nalysis
				2021	2020
				E	5
Donations
Donations				61,261	47,443
Wages, salaries and other staff costs
Wages and salaries/sub	contractor			3,600	8,500
Rent, rates, power and insurance		costs
Rent 8 Rates				1,677	6,729
Light and heat				6,076	2,548
				7,753	9,277
Repairs and renewals of	property	and equipment
Repairs and maintenance				5,189	18,299
Telephone, fax, stationery	and other office		costs
Telephone and fax				624	639
Stationery and pnnting				249
Insurance costs				1,006	936
				1,879	1,575
Bank, credit card and other finance charges
Bank charges				25
Accountancy, legal and other professional			fees
Accountants fees				550	550
Other legal and professional					250
				550	800
Other business expenses
Sundry expenses				44	38