Charity Registration number 1157664 Company limited by guarantee without shares Company registration number:08766436
Woodford Muslim Cultural Centre Ltd
Accounts
30 November 2021
Woodford Muslim Cultural Centre Ltd Profit and Loss Account for the year ended 30 November 2021
| Incoming Resources Resources Expended Premises costs Repairs General administrative expenses Legal and professional costs Other expenses Surplus |
2021 £ 60,747 4,955 2,785 1,358 500 13,902 23,500 37,247 |
2020 £ 23,001 3,354 270 1,087 500 2,877 |
|---|---|---|
| 8,088 | ||
| 14,913 |
1
Woodford Muslim Cultural Centre Ltd Balance Sheet as at 30 November 2021
| Notes Fixed assets Other fixed assets 2 Current assets Cash in hand and balance at bank Current liabilities Trade creditors/accruals Net current assets Interest free loan 3 Net assets Accumulated Fund Balance at start of period Net profit 4 |
78,759 | 2021 £ 979,914 77,259 (813,744) 243,429 206,182 37,247 243,429 |
98,732 | 2020 £ 552,659 95,732 (442,209) |
|---|---|---|---|---|
| 1,500 | 3,000 | |||
| 206,182 | ||||
| 191,269 14,913 |
||||
| 206,182 |
The Charitable Company is entitled to exemption from audit under Section 477 of the Copanies Act 2006 for the period ended 30 November 2018.
The menbers have not required the charitable company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the special provision of Part 15 of the Companies Act 2006 relating to small charitable companies and with the financiial reporting standard for smaller entities (effective April 2008).
The financial statements were approved by the management committee on .................... and were signed on its behalf by:
Director
……………………..
16 October 2022
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Woodford Muslim Cultural Centre Ltd Notes to the Accounts
for the year ended 30 November 2021
1 Profit and loss account analysis
| Profit and loss account analysis | ||
|---|---|---|
| Incoming Resources Donations Friday Collection Interest Received Resources Spent Premises costs Rates Water Charges Light and heat Cleaning Repairs Other Repairs and Maintenance General administrative expenses Telephone and fax Postage, printing and stationery Insurance Legal and professional costs Accountants fees Other expenses Other expenses |
2021 £ 49,096 11,612 39 60,747 - 273 1,712 2,970 4,955 2,785 159 384 815 1,358 500 13,902 |
2020 £ 8,805 14,160 36 |
| 23,001 | ||
| 442 - 2,192 720 |
||
| 3,354 | ||
| 270 | ||
| 170 72 845 |
||
| 1,087 | ||
| 500 | ||
| 2,877 |
3
Woodford Muslim Cultural Centre Ltd Notes to the Accounts
for the year ended 30 November 2021
2 Other fixed assets
| 2 Other fixed assets |
||
|---|---|---|
| Freehold Prenises Improvement 3 Interest Free Loan Balance at the beginning of the year Received during the year Repaid during the year Balance outstanding at the end of the year |
2021 £ 552,659 427,255 979,914 442,209 380,535 822,744 (9,000) (813,744) |
2020 £ 552,659 - |
| 552,659 464,227 10,000 |
||
| 474,227 (32,018) |
||
| 442,209 |
- 3 Accumulated Fund
| At 01/12/2020 £ 206,182 206,182 |
Surplus £ 37,247 37,247 |
At 30/11/2021 £ 243,429 |
|---|---|---|
| 243,429 |
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