2022-03-31-accounts - Eritrean Muslim Community Association UK

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			Page
Report ot' the Trustees		1	to	6
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet		9	to	10
Notes to the Financial	Statements	11	to	15
Detailed Statement of	Financial Activities	16	to	17

				3].3.22	31.3.21
		Unrestricted	Restricted	Total	Total
	Notes	fund f,	fundf	fundsf	funds
FIXEDASSETS
Tangible assets		I&332&142		1,332&142	1,326,233
CURRENT ASSETS
Cash at bank and in hand		146,811		146&811	122,284
CREDITORS
Amounts falling due within one year		(16,150)		(16,150)	(15,990)
NET CURRENT ASSETS		130,661		~130661	~106294
TOTAL ASSETSLESSCURRENT LIABILITIES		1,462,803		1,462,803	1,432,527
NET ASSETS		~1,462803	—	~1,462 803	1,432 527
FUNDS
Unrestricted funds				~1462803	1,432527
TOTAL FUNDS				~1,462 803	1,432527

			31.3,22	31.3.21
Adtninistration and support			2	2
No employees received emoluments	in excess of%60,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL		ACTIVITIES
		Unrestricted	Resuicted	Total
		fund	fund	funds
fNCOME AND ENDOWMENTS	FROM
Donations aud legacies		150,302	44,620	194,922
EXPENDITURE ON
Charitable activities
General		43,072	10,225	53,297
Other		18595	~17753	36 348
Total		61,667	27,978	89,645
NET INCOME		88,635	16,642	105,277
Transt'ers between funds		52,726	~72,726
Net moverneat in funds		141,361	(36,084)	105,277
RECONCILIATION OF FIJNDS
Total funds brought forward		1,291,166	36,084	1,327,250
TOTAL FUNDS CARRIED FORWARD		~1432527		1432527

TANGIBLE FIXEDASSETS
			Fixtures
	Freehold	Plant and	and
	property	machinery	fittings	Totals
COST
At I April 202] Additions	1426,233	5,899	1,487	I@26)233 7486
At 31 March 2022	~1326)233	~5899		~133,619
DEPRECIATION Charge for year		~II80	297	1,477
NET BOOK VALUE
At 31 March 2022	~1326 33	4,719	~II90	I332 142
At 31 March 2021	1,326,233			1,326233
CREDITORSt AMOUNTS FALLING DUE WITHIN	ONE YEAR
			313.22	31.3.21
Other loans (see note 8) Accrued expenses			15,150 ~f000	15,150 840
			16,150	~15 990
LOANS
An analysis ofthe maturity ofloans is given below:
			312.22	31.3.21
Amounts falling due within one year on demand:
Members loan			~IS 150	~15 150
MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.4.21	in funds	31.3.22
Unrestricted funds
General fund		1,432,527	309276	1,462,803
TOTAL FUNDS		~1432527	~30 276	1,462,803

Detailed Statement ofFinancial Activities for the Year Ended 31March 2022
	31cb22	31.3.21
INCOME AND ENDOWMENTS
Donations and legacies
Gills Donations Grants Subscriptions Rent Receivable Charitable income HMRC Coronavirus job retention	(2) 138,051 46,434 24,559 2,176 5,684	41,161 42,522 9,421 52,428 35,909 13481
	216,902	194,922
Other income
Quran academy	~6409
Total incoming resources	223411	194,922
EXPENDITURE
Charitable activities
Wages	45,162	33,656
Other
Professional fees	10,175	640
Wastage	1,096	1,664
Health and security Maintenance and repairs Recruitment, training k.HR	6)715 23,562 3223	1,902 22,517
Khatiba-prayers	1,580
Sundry renewals tk replacement	5)589
Volunteer expenses Festivities' expenses	10,153	1,800 6,985
Website, media snd internet	4)310	4,022
Travel and subsistence	1,928
Cleaning cost	3,438
Rent and hall hire	1,830
Children and youth life skills	34,801
Subscriptions and memberships	611
Adverdsement and publicity	1,646
Ramadan and Eid expenses	8,000
Quran academy expenses	4493
Plant and machinery	1,180
Fixtures and fihings	297
	1249527	39,530

Eritre n Musli Comm ni A ciation	Eritre n Musli Comm ni A ciation
Detailed Statement ofFinancial Activities
for the Year Ended 31March 2022
Support costs
Management
Rates and water
Insurance
Light and heat
Telephone
Postage and	stationery
Finance
Bank charges
Other
Business rates
Governance	costs
Auditors' remuneration
Total resources	expended
I%et income