2023-06-30-accounts - Afghan Cultural And Islamic Centre

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							2023	2022
							E	E
Donation	(Unrestricted			Funds)			78,589	47,443
Donation	(Restricted		Funds)
							78,589	47,443
Restricted		Funds						10,000
Expenses
Wages, salaries and other staff					costs		6,000	600
Rent, rates,		power and	insurance		costs		8,543	6,951
Telephone,		fax, stationery		and other office		costs	6,300	2,351
Bank, credit		card and other finance charges					214
Accountancy,		legal and	other professional			fees	2,287	550
Other business expenses							4,800
							28,144	10,452
Profit							55,445	36,991

as at 30June 202	3
		Notes		2023		2022
				8		8
Fixed assets
Property & Equipment				394,239		394,239
Current assets
Bank/building society	balances		19,748		12,303
Current liabilities
Loans and overdrawn	bank accounts		94,310		137,310
Other liabilities and accruals			550		550
			94,860		137,860
Net current liabilities				(75,112)		(125,557)
Net assets				319,127		268,682
Capital account
Balance at start of period				268,682		221,646
Net income				50,445		47,036
				319,127		268,682

Profit and loss a	ccount a	nalysis
				2023	2022
				f	f
Donations
Donations				78,589	47,488
Restricted Funds
Restricted Funds/Grants					10,000
Wages, salaries	and other staff costs
Wages and salaries/sub		contractor		6,000	600
Rent, rates, power and insurance costs
Rent & Rates				825	733
Light and heat				6,518	6,218
Security, Health	& Safety			1,200
				8,543	6,951
Telephone, fax, stationery		and other office	costs
Telephone and	fax			640	810
Equipment expensed				4,000	480
Insurance costs				1,660	1,061
				6,300	2,351
Bank, credit card	and other finance charges
Bank charges				214
Accountancy, legal and other professional			fees
Accountants fees				550	550
Other legal and	professional			1,737
				2,287	550
Other business expenses
Subscriptions				4,800