## **- 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**| 1 ## **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| |---|---| 2