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|||||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<br>r tiv||C||||||
|Wages||||27946||28445||
|Motor Expenses||||102||0||
|Light 8 Heat||||5238||2257||
|Rates &Water|Rates|||1078||249||
|Insurance||||1025||0||
|Accounting<br>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||





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|Fixed Assests|||||
|---|---|---|---|---|
|Tangible Asstes||165323||165323|
|Current Assets|||||
|Cash<br>in hand|1773||50||
|Cash in Bank|49431||87522||
|Total Current Assets|51204||87572||
|Liabilities|||||
|Creditors<br>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<br>Income funds||17920||39225|
|Total charity funds||ZK2ZQ||22REU.|





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