| Page | ||
|---|---|---|
| Trustees' report |
||
| Independstt Auditors' |
report | |
| Statement offinancial | activities | |
| Balance sheet | 10 | |
| Notes to the accounts |
| Referenc | e and | Admini | stration details |
stration details |
stration details |
|---|---|---|---|---|---|
| Registered | charity | name: | EAST SUSSEXISLAMIC ASSOCIATION | ||
| Charity r9gistration | number | 1165989 | |||
| Registered | Office | Mcrcatoria | |||
| St Lconards | on Sea | ||||
| TN38 OEB | |||||
| Enghind | |||||
| Tile Trustees | Uinrnar Quin | ||||
| lviustafa Ben | Caid | ||||
| Mohammed | Itnad Bourghli | ||||
| Abu Abmed | |||||
| Mohamined | Afzal Awan | ||||
| Rabel Ahined | |||||
| MD Abdullah | AiMaruf | ||||
| Sayee Muiiadidi | |||||
| Mohammed | Akinol Ali | ||||
| Independent | Examiner | Coleman isah |
|||
| 45A London Road | |||||
| St Leonards on | Sea | ||||
| East Sussex | |||||
| TN37 6AY | |||||
| Bankers | NatWest Bank | ||||
| Hastings |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Notes | funds | funds f, |
2D21f | 2020 | ||
| ~Inc tgillafe~soa | ||||||
| Donations aod legacies |
36,556 | 36/56 | 3],423 | |||
| Grants I'rom funds and other charities | 8)871 | 8471 | I6,804 | |||
| Other incommg resources | ||||||
| Total incoming resources |
45,427 | 45,427 | 48227 | |||
| Rfffdn m~IIL~. | ||||||
| Fundtaising and publicity |
cosh | |||||
| Charitable expenditure |
||||||
| Grants payable | ||||||
| Nursing Award |
||||||
| Support costs | ||||||
| Management and adtninistration |
6D,301 | 60,30I | ||||
| Total resources expended | 10 | 3~220 | 6030i | |||
| Net (expenditure)/Income | for the.year/ | |||||
| Net movement in funds |
13/07 | 13407 | (I2,0743 | |||
| Fund balances at I January | 2021 | 32,950 | 32,950 | 45,024 | ||
| Fund balances at 31December 2021 | 46,157 | 46,157 | 32,950 |
| 2020 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| tr(xed assets | |||||||
| Tangible assets | 13 | 17,882 | 15,200 | ||||
| 17,882 | 15,200 | ||||||
| Curreot assets | |||||||
| Cash at bank and in hand | 15,068 | 30,957 | |||||
| 30,957 | |||||||
| Creditors: amoums | faliiing duc within oue | ||||||
| Year | |||||||
| Net current (liabilities)/assets | 15,068 | 46,157 | |||||
| Total assets less current tisbttitim | 32.950 | 46,157 | |||||
| lttcoma lauds | |||||||
| Rcstrl cted funds | |||||||
| 1/drcstrictcd funds |
32,950 | 46, 157 | |||||
| 32,950 | 46,157 |
| 6 | Iyonattons and l |
egacies | |||
|---|---|---|---|---|---|
| 2020 | 2021 | ||||
| Donations and &tits |
31,423 | 36,556 | |||
| 7 | Income in grants | from | funds and other charities | ||
| 2020 | 2021 | ||||
| 8 | |||||
| Grants from Government | and Local Council | 16,&04 | 8,871 | ||
| 8 | Other inc'oming | resources | |||
| 2020 | 2021 | ||||
| Other income | |||||
| 9 | Grants payable | ||||
| 2020 | 2021 | ||||
| Gnmts to individuals |
| 10 Total | resour | c | es, expended | |||||
|---|---|---|---|---|---|---|---|---|
| Start | Depreciattoa | Other | Total | Total | ||||
| Casts | Costs | 2021 | 2020 | |||||
| f, | K | 6 | f, | |||||
| Costs ofgenerating | funds: | |||||||
| Fundraishtg | and publicity | |||||||
| Charitable | expenditure; | |||||||
| Grants | payat | le | ||||||
| Support costs | ||||||||
| Management | and adminislration | 19,165 | 2,682 | 10373 | 32,220 | 61,301 | ||
| 19,165 | 2,682 | 10473 | 32,220 | 61,301 | ||||
| 19,165 | 2,682 | 10473 | 32420 | 61,301 |
| 2021 | 2020 | |
|---|---|---|
| Number | Number | |
| Admmistration | 2 | 2 |
| Fundraising | 0 | 0 |
| Employment costs |
2021 | 2020 |
| 8 | ||
| Wages and salaries | 19,165 | 19)043 |
| 1199163 | ~043 |
| FO | R THE YEAREfFDED31DECEMB |
ER 2021 | |
|---|---|---|---|
| 13 | Tangible ttxed assets | ||
| Freehold | Fittings a Equiptnent | ||
| Property | |||
| Cost | |||
| At 1 January 2021 |
26,088 | ||
| Additions | |||
| Disposals | |||
| At31December 2021 | 26,088 | ||
| Depreciation | |||
| At 1 1anuary 2021 | |||
| On disposals | |||
| Charge for the year | 2,682 | ||
| At 31Decem ber 2021 | 10,888 | ||
| islet book value | |||
| At31December 2021 | 15400 | ||
| At31December 2020 | 17,882 |
| 14 | Analysis ofnet assets between | trends | ||||
|---|---|---|---|---|---|---|
| Total | ||||||
| Fund balances at 31December | 2021 are represented | by'. | ||||
| Tangible fixed assets loves nnents |
15,200 | 1$i200 | ||||
| Current assets Creditors: amounts falling due |
within one year | 30,957 | 30„ri57 | |||
| 30,957 | 15200 | 46,157 |