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||Page|
|---|---|
|Companyinformation|1|
|Directors' report|2|
|Accountants'report|3|
|Profit and loss account|4|
|Balance sheet|5|
|Notesto theaccounts|6|





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|lncomingResources|2021t|2020<br>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<br>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|





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|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|



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||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|





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||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<br>q'810||u,0le<br>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|