AL-FURQAN EDUCATION CENTRE STATEMENT OF FINANCIAL ACTivirv 28 February 2023
AL-FURQAN EDUCATION CENTRE Balance Sheet as at 28 February 2023
| Fixed assets Property Fixture & Fittings Additions Current assets Bank/building society balances Current liabilities Trade creditors Long Term Liabilities BB Loan Interest Free Loans Net Assets Represented by: Accumulated Funds |
2023 £ 359,776 8,277 1,562 369,615 40 369,655 900 47,846 57,105 263,804 263,804 |
2022 £ 359,776 6,227 2,050 368,053 15,272 383,325 600 46,679 92,105 243,941 243,941 |
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AL-FURQAN EDUCATION CENTRE Statement of Financial Activities for the year ended 28/02/2023 for the year ended 28 February 2023
| Donations Donations Car, van and travel expenses Travel and subsistence Rent, rates, power and insurance costs Rates Light and heat Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and internet Advertising and business entertainment costs Advertising and PR Interest on bank and other loans Interest Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Other legal and professional Other business expenses Subscriptions Sundry expenses Total Expenses Net Income for the year Fund Balance b/fwd Fund Balance c/fwd |
2023 £ 63,835 1,163 585 13,013 344 13,942 424 919 17,442 1,167 1 300 2,674 2,974 1,050 4,890 5,940 43,972 19,863 243,941 263,804 |
2022 £ 53,718 2,942 536 13,544 - 14,080 1,272 864 2,716 416 - 300 - 300 637 3,896 4,533 27,123 26,595 217,346 243,941 |
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