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 2 ## **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| 7