- AL FURQAAN EDUCATION CENTRE
STATEMENT OF FINANCIAL ACTIVITY
FOR THE YEAR ENDED
28/02/2022
AL-FURQAAN EDUCATION CENTRE Balance Sheet as at 28 February 2022
| Fixed assets Property Fixture & fittings & Equipment Additions Current Assets Bank Balance Current Liabilities Creditors Long Term Liabilities Interest Free Loans BB Loan NET Assets Represented by: Accumulated Funds |
2022 £ 359,776 6,227 2,050 368,053 15,272 383,325 600 92,105 46,679 243,941 243,941 |
2021 £ 359,776 6,227 |
|---|---|---|
| - | ||
| 366,003 10,428 |
||
| 376,431 1,980 |
||
| 107,105 50,000 |
||
| 217,346 | ||
| 217,346 |
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AL-FURQAAN EDUCATION CENTRE Statement of Financial Activities for the year ended 28/02/2022
| 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 |
2022 2021 £ £ 53,718 34,997 2,942 303 2,942 303 536 460 13,544 8,510 14,080 8,970 864 1,083 637 666 1,272 4,843 3,896 2,840 7,085 9,432 300 300 2,716 216 3,016 516 27,123 19,221 26,595 15,776 217,346 201,570 243,941 217,346 |
|---|---|
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