| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Independent examiner's |
report | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| 2021f | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Donations, Subscriptions |
& Interest | 25,743 | 32,409 | ||||
| Covid-19 CJRS | grant from | hmrc | 3,900 | ||||
| Rental income | 4,280 | 4,789 | |||||
| 33,923 | 37,198 | ||||||
| ~Edit | |||||||
| Imam's wage | 27,030 | 21,765 | |||||
| Cleaning expense |
100 | 510 | |||||
| Travel expense | 190 | ||||||
| General repairs |
- paid from bank | 8,875 | 5,566 | ||||
| General repairs |
—paid by cash | 35 | 902 | ||||
| Structural engineer |
and | ||||||
| planning fees |
250 | ||||||
| Accountancy fees |
|||||||
| Sundry expense | 30 | ||||||
| 36,070 | 29,183 | ||||||
| SURPLUS FOR | THE YEAR | 2,147 | 8,015 | ||||
| Surplus b/f |
89,365 | 81,350 | |||||
| SURPLUS RETAINED & C/F | 87,218 | 89,365 |