CHARITY COMMISSION FOR ENGLAND AND WALES soimi DEVON ISLAMIC ORGANISAMON 1164603 Receipts and payments accounts CC16a For the perlod from To 0110412021 3110312022 Section A Receipts and payments Unr¢stri¢¢ed funds Rostrict•d funds Endowtngnt funds Total funds Last yaar tothp nearest to th• n•arn8te to Ihe ne8r•8t£ totho n•arest e toth• rwar•¥t£ A1 R•c•lpt8 Ebna￿on$ Gift thd 5,668 2S3 9.065 618 253 Sub total(Gross income for AR) 1921 S.921 A2 A•sèt aftd Investment sales, (see tsblel. Sub total 5.921 5.921 9,683 A3Pa •nt8 Hall Hire BaDk cha e¥ Subscnplion5 T¢8Vtlliny 1,661 49 1,661 49 1,562 46 Sub lotal 10711 2,070 1377 A4 Asset and InNpstment urchases. see table Sub total Total payments 2,070 1070 2.377 Net of rgcelpts/(payments) AS Transfers betsyeen funds A6 Cash funds last year end Cash fvnds this ygar end 3,851 3.851 7.306 12,059 15,910 12,059 15,910 4.753 12.059 CCXX R1 aexounts Issi 2510112023 Section B Statement of assets and liabilities at the end of the period Unrestrictèd funds to nearest £ Restricted funds to nèarest E Endowment funds to noarest£ Calegories Detalls B1 Cash fvnds 15,910 Total cash funds 15,910 IAweebaLynceSYdilh rtte￿a￿J pay￿$￿8 Unro5tricted funds to rlèarest É Restrlcted funds to nurut£ Endowment funds to noarastt Details Fund to whl¢h a88•¢ bèlon ¢urrent value Ilonal Detalls CLXt lopt10n￿l Fund to whlch sset belon Details ¢￿t{Op￿•Jn1lI Current valu• Uonal 84 Assets ratained for the charltys own uso ni- Fund to v4hl¢h rolatsl Amount d￿• onal Whqn dl onal Details 85 Llabllltlos Signed by one or IVK) trustees on behalf of 811 th8 trustees Datg of roval Slgnature Print Narno 2+JiiJo22 CCXX R2 a¢o)unts ISSI 2510112023 ## ## |0bjectivesand Activities||| |---|---|---| ||SORP|| ||reference|| |S!mmaryofthepurposesofthe
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