## **- 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