| CONTENTS | Page | |
|---|---|---|
| Information offinancial | Statements | |
| Report ofthe Executive | Committee | |
| Statement ofresponsibilities ofthe Committee |
||
| Independent Examiner's |
Report | |
| Income and Expenditure | Accounts | |
| Statement ofAssets and | Liabilities | |
| Notes to the Accounts |
| FOR THE YEAR ENDED | 1APRIL 2022 | ||
|---|---|---|---|
| Total | |||
| f | |||
| INCOME | |||
| Friday Collection | 28,035 | ||
| Donation Box | 20 | ||
| Tarabi Collection | 1,271 | ||
| Ramadan Collection | 630 | ||
| Eid-ul-Fitar Collection | 1,091 | ||
| Eid-ul-Adha Collection |
950 | ||
| Romford Mosque Fund Raise | 715 | ||
| NTV Fund Rais | 4,000 | ||
| Shorditch Masjid Fund Rais | 304 | ||
| Taqwa Masjid Fund Rais | 515 | ||
| llford Islamic Fund Raise | 1,816 | ||
| Upton Park Fund Rais | 542.00 | ||
| Student Fees | 955 | ||
| Other Donation | 63,979 | ||
| 104,823 | |||
| Rental Income | 38,200 | 143,023 | |
| LESS:EXPENDITURE | |||
| Expenses with charitable | activities: | ||
| Wages | 19,764 | ||
| Repair 4,Maintenance | 5,216 | ||
| Light 4,Heat | 2,977 | ||
| Telephone 4, Internet | 698 | ||
| Rent | 12,000 | ||
| Advertising | 1,000 | ||
| Rates | 843 | ||
| Accountancy | 500 | ||
| Printing &stationery | 500 | ||
| Legal 8r. Professional | 120 | ||
| Bank Charge | 299 | ||
| Sundry Expenses | |||
| 43,916 | |||
| Excess ofIncome over Expenditure | 99107 |
| o Depreciation tobe charged on Fixtur | es and Fittings and B | uilding C | onstruction. | |
|---|---|---|---|---|
| 2.FIXEDASSETS | F8rF | IMPROVEMENT | Total | |
| COST | ||||
| At 2April 2021 | 384,221 | 384,221 | ||
| Addition During the year |
38,000 | 38,000 | ||
| At 1stApril 2022 | 384,221 | 38,000 | 422321 |
| 384,221 | 384,221 | |
|---|---|---|
| 384,221 | 38,000 | 422'21 |