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2021-04-01-accounts
|
Page |
| Companyinformation |
1 |
| Directors' report |
2 |
| Accountants'report |
3 |
| Profit and loss account |
4 |
| Balance sheet |
5 |
| Notesto theaccounts |
6 |
| lncomingResources |
2021t |
2020
E |
| Donatioon & Collection |
61,329 |
82,047_ |
| Government Grant |
10,000 |
|
| Rental lncome |
19,000 |
|
| Total lcome |
90,329 |
82,047 |
| Administrative expenses |
(40,193) |
(38,366) |
| Netincoming/(outgoing)resources |
50,136 |
43,681 |
| lncome overExpenses |
50,136 |
43681 |
| lncome overExpenses |
50,136 |
43,681 |
| Notes |
|
2021 |
|
2020 |
|
|
€ |
|
€ |
| Fixedassets |
|
|
|
|
| Tangibleassets |
|
384,221 |
|
384,221 |
Current assets
Cashatbank and inhand |
56,518 |
.,-J. |
16,574 |
|
| Creditors: amountsfalling |
|
|
|
|
| duewithinoneyear |
(18,773) |
|
(12,e72) |
|
| Netcurrent assets |
|
37,745 |
|
3,602 |
| Total assets less current |
|
|
|
|
| liabilities |
|
421,966 |
|
387,823 |
| Creditors: amountsfallingdue |
|
|
|
|
| aftermorethanone year |
|
(287,030) |
|
(303,023) |
|
|
'.'i.tcJlXrn^' |
|
|
| Netassets |
|
134,936 |
|
84,800 |
| Capitalandreserves |
|
|
|
|
| Profit and loss account |
|
134,936 |
|
84,800 |
| Shareholders' funds |
|
134,936 |
|
84,800 |
| 2 |
Employees |
2021 |
2020 |
|
|
Number |
Number |
|
Averagenumberofpersons employedbythe company |
I |
1 |
| 3 |
Tangible fixedassets |
|
|
|
|
|
Land and |
|
|
|
buildings |
|
|
|
E |
|
Cost |
|
|
|
At2 April2020 |
|
L8.4-??1 |
|
At1April2021 |
|
384,221 |
|
Depreciation |
|
|
|
At1April2021 |
|
|
|
Netbook value |
|
|
|
At1April2021 |
|
384,221 |
|
At1April2020 |
|
384,221 |
| 4 |
Creditors: amountsfallingduewithinone year |
2021 |
2020 |
|
|
€ |
€ |
|
Other creditors |
18,773 |
12,972 |
| 5 |
Greditors: amountsfallingdueafterone year |
2021 |
2020 |
|
|
€ |
E |
|
Other creditors |
287,030 |
303,023 |
|
2021 |
2020 |
|
f |
€ |
| Donatioon&Collection |
61,329 |
82,047 |
| Government Grant |
10,000 |
|
| Rental lncome |
19,000 |
|
| Total Collection |
90,329 |
82,047 |
| Administrative expenses |
(40,193) |
(38,366) |
| lncome overExpenses |
50,136 |
43,681 |
| lncome overExpenses |
50,I36 |
43,681 |
|
2021 |
|
2020 |
|
€ |
|
€ |
| lncomingResources |
|
|
|
| Donation & Other Collection |
61,329 |
|
82,047_ |
| Government Grant |
10,000 |
|
|
| Rental lncome |
19,q_qo |
|
|
|
90,329 |
|
82,047 |
| Administrativeexpenses |
|
|
|
| Employee costs: |
|
|
|
| Wagesand salaries |
6,81q
q'810 |
|
u,0le
12,079 |
| Premisescosts: |
|
|
|
| Rent |
12,000 |
|
12,000 |
| Rates |
1,891 |
|
3,084 |
| Light and heat |
2,122 |
|
2,149 |
| Cleaning |
765 |
|
846 |
|
16,778 |
|
19,01e |
| General administrative expenses: |
|
|
|
| Telephone and internet |
523 |
|
672 |
| Stationery and printing |
500 |
|
320 |
| Bank charges |
642_ |
|
551 |
| lnsurance |
|
|
600 |
| Equipment expensed |
|
|
295 |
| Repairs and maintenance |
12,100 |
|
2,760 |
| Sundry expenses |
90 |
|
|
| Legal and professional costs: |
1t,855 |
_ |
_5,198 |
| Accountancy fees |
800 |
|
800 |
| Mosque Calendar |
|
|
550 |
| Advertising andPR |
1,950 |
|
_1,660 |
|
?,7?o |
|
3,010 |
|
40,193 |
|
38,366 |