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|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independstt<br>Auditors'|report||
|Statement offinancial|activities||
|Balance sheet||10|
|Notes to the accounts|||





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|Referenc|e and|Admini|stration<br>details|stration<br>details|stration<br>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<br>isah|||
||||45A London Road|||
||||St Leonards on||Sea|
||||East Sussex|||
||||TN37 6AY|||
|Bankers|||NatWest Bank|||
||||Hastings|||



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|funds|funds<br>f,|2D21f|2020|
|~Inc tgillafe~soa|||||||
|Donations<br>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<br>resources|||45,427||45,427|48227|
|Rfffdn m~IIL~.|||||||
|Fundtaising<br>and publicity|cosh||||||
|Charitable<br>expenditure|||||||
|Grants payable|||||||
|Nursing<br>Award|||||||
|Support costs|||||||
|Management<br>and adtninistration|||||6D,301|60,30I|
|Total resources expended||10|3~220|||6030i|
|Net (expenditure)/Income|for the.year/||||||
|Net movement<br>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|





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|||||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<br>funds||||32,950|||46, 157|
|||||32,950|||46,157|





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|6|Iyonattons<br>and l|egacies||||
|---|---|---|---|---|---|
|||||2020|2021|
||Donations<br>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|||||





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|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|



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||2021|2020|
|---|---|---|
||Number|Number|
|Admmistration|2|2|
|Fundraising|0|0|
|Employment<br>costs|2021|2020|
||8||
|Wages and salaries|19,165|19)043|
||1199163|~043|





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|FO|<br>R THE YEAREfFDED31DECEMB|ER 2021||
|---|---|---|---|
|13|Tangible ttxed assets|||
|||Freehold|Fittings a Equiptnent|
|||Property||
||Cost|||
||At<br>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<br>loves nnents||||15,200|1$i200|
||Current assets<br>Creditors: amounts<br>falling due|within one year||30,957||30„ri57|
|||||30,957|15200|46,157|