| Page | ||||
|---|---|---|---|---|
| Company Information |
||||
| Directors' Report |
||||
| Accountants' Report |
||||
| Income and Expenditure | Account | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | ||||
| The following pages do |
not form | part of the statutory | accounts: | |
| Detailed Income and Expenditure | Account |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | f | |||
| TURNOVER | 187,503 | 558,530 | ||
| GROSS SURPLUS | 187,503 | 558,530 | ||
| Administrative | expenses | (199,746) | (584,710) | |
| OPERATING FINANCIAL |
DEFICIT AND DEFICIT FOR THE YEAR |
(12,243) | (26,180) |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Debtors | 5,385 | 5,385 | |||||
| Cash at bank and in |
hand | 11,820 | 24,063 | ||||
| 17,205 | 29,448 | ||||||
| Creditors: Amounts One Year |
Falling Due Within | (750) | (750) | ||||
| NET CURRENT ASSETS | (LIABILITIES) | 16,455 | 28,698 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES |
16,455 | 28,698 | |||||
| NET ASSETS | 16,455 | 28,698 | |||||
| Income and Expenditure | Account | 16,455 | 28,698 | ||||
| MEMBERS' FUNDS | 16,455 | 28,698 |
| Average number of emp 4. Debtors |
lo | yees, including directors, during the year was: 2 (2 |
021:2) | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| f. | E | |||
| Due within one year | ||||
| Other debtors | 5,385 | 5,385 | ||
| 5,385 | 5,385 | |||
| 5. Creditors: Amounts | Falling Due Within One Year | |||
| 2022 | 2021 | |||
| E | ||||
| Accruals and deferred | income | 750 | 750 | |
| 750 | 750 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| TURNOVER | |||||||
| Oonations | 187,503 | 386,943 | |||||
| Gift aid | 171,587 | ||||||
| 187,503 | 558,530 | ||||||
| GROSS SURPLUS | 187,503 | 558,530 | |||||
| Administrative | Expenses | ||||||
| Administration | expenses | 3,677 | 3,626 | ||||
| Fundraising costs |
6,012 | 4,623 | |||||
| Travel | 5,812 | 4,281 | |||||
| Advertising and |
marketing | costs | 1,110 | 1,265 | |||
| Accountancy | fees | 410 | 395 | ||||
| Bank and credit | card charges | 773 | 1,494 | ||||
| Project costs | 181,479 | 568,974 | |||||
| Sundry expenses | 473 | 52 | |||||
| (199,746) | (584,710) | ||||||
| OPERATING FINANCIAL |
DEFICIT AND DEFICIT FOR THE YEAR |
(12,243) | (26,180) |
| Education | f85,145 | |||
|---|---|---|---|---|
| Mosque | E25,567 | |||
| Housing | f13,425 | |||
| Water | f10,000 | |||
| Provision | ofFood | for | Poor | f20,422 |
| Welfare | E9,000 | |||
| Qurbani | f11,725 | |||
| Other | E6,195 |