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|Contents|||Page|
|---|---|---|---|
|Legal and administrative||information||
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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||||||2021f||2020|
|---|---|---|---|---|---|---|---|
|Donations,<br>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<br>expense||||100||510||
|Travel expense||||||190||
|General<br>repairs|- paid from bank|||8,875||5,566||
|General<br>repairs|—paid by cash|||35||902||
|Structural<br>engineer||and||||||
|planning<br>fees||||||250||
|Accountancy<br>fees||||||||
|Sundry expense||||30||||
||||||36,070||29,183|
|SURPLUS FOR|THE YEAR||||2,147||8,015|
|Surplus<br>b/f|||||89,365||81,350|
|SURPLUS RETAINED & C/F|||||87,218||89,365|





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