| 2020 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Income/Donations | 74289 | 58117 | |||||
| Less Building Repairs & Improvements | 0 | 0 | |||||
| 74289 | 58117 | ||||||
| Add JRS Grant | 10947 | ||||||
| NCC Grant | 10000 | ||||||
| 20947 | |||||||
| 79064 | |||||||
| Overheads | |||||||
| Administrative | Cost | 56369 | 39839 | ||||
| Net Income on | Ordina | Activities | ~1'~2 | ||||
| m r tiv |
C | ||||||
| Wages | 27946 | 28445 | |||||
| Motor Expenses | 102 | 0 | |||||
| Light 8 Heat | 5238 | 2257 | |||||
| Rates &Water | Rates | 1078 | 249 | ||||
| Insurance | 1025 | 0 | |||||
| Accounting 8 Audit Fees |
75 | 960 | |||||
| Security Expenses | 134 | 75 | |||||
| Juma 8 Ramzan | Expenses | 1150 | 575 | ||||
| Repairs | 11421 | 0 | |||||
| Charity | 0 | 6865 | |||||
| Lectures | 2200 | 413 | |||||
| Rent | 6000 | 0 |
| Fixed Assests | ||||
|---|---|---|---|---|
| Tangible Asstes | 165323 | 165323 | ||
| Current Assets | ||||
| Cash in hand |
1773 | 50 | ||
| Cash in Bank | 49431 | 87522 | ||
| Total Current Assets | 51204 | 87572 | ||
| Liabilities | ||||
| Creditors falling due within one year |
16151 | 13294 | ||
| Net current Assets | 35053 | 74278 | ||
| Net Assets | 2QQ3M | 239691 | ||
| The funds ofthe trust | ||||
| General funds | 182456 | 200376 | ||
| Additional Income funds |
17920 | 39225 | ||
| Total charity funds | ZK2ZQ | 22REU. |