- AL FURQAAN EDUCATION CENTRE
STATEMENT OF FINANCIAL ACTIVITY
FOR THE YEAR ENDED
28/02/2021
AL-FURQAAN EDUCATION CENTRE Balance Sheet as at 28 February 2021
| Fixed assets Property Fixture & fittings & Equipment Current Assets Bank Balance Current Liabilities Creditors Long Term Liabilities Interest Free Loans BB Loan NET Assets Represented by: Accumulated Funds |
2021 £ 359,776 6,227 |
|---|---|
| 366,003 10,428 |
|
| 376,431 1,980 |
|
| 107,105 50,000 |
|
| 217,346 | |
| 217,346 |
1
AL-FURQAAN EDUCATION CENTRE Statement of Financial Activities for the year ended 28/02/2021
| Donations Administrative expenses Employee costs: Travel and subsistence Premises costs: Council Tax & Water Light and heat General administrative expenses: Telephone and fax Subscriptions Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Net Income for the Year Fund Balance B/Fwd Fund Balance C/Fwd |
2021 £ 34,997 |
|---|---|
| 303 | |
| 303 | |
| 460 8,510 |
|
| 8,970 | |
| 1,083 666 4,843 2,840 |
|
| 9,432 | |
| 300 216 |
|
| 516 | |
| 19,221 | |
| 15,776 201,570 |
|
| 217,346 |
2