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2022-03-31-accounts
| CONTENTS |
Page |
| I rrfi:rrnationoft-inancialStatements |
I |
| Ileport of theE,xecutiveCornmittee |
2 |
| Statementofresponsibilities ofthe Committee |
J |
| lndeperrdentExaminer's Report |
4 |
| Incorne andExpenditureAccounts |
5 |
| StatementofAssetsandLiabilities |
6 |
| NtrlestothcAccor.rnts |
7 |
|
Total |
|
| INCOME |
{ |
|
| Donation Collection |
29.-s98 |
|
| DonationBor |
|
|
| 'IarabiCollection |
|
|
| llanradanCollection |
|
|
| F.id-ul-FitarCollection |
|
|
| Eid-ul-AdhaCollection |
|
|
| [-Lrton IslanricCulturalCentre FundRais |
|
|
| Cagenove Road Mosque FundRais |
|
|
| IlfordIslarnic Centre FundRais |
|
|
| EastLondonMosque FundRais |
|
|
| Edmonton Mosque FundRais |
|
|
| Advertisementcollection forCalender |
|
|
| CollectionlbrAirCondition |
|
|
| StudentFees |
|
|
| OtherIncome |
2.208 |
|
|
31.806 |
31.806 |
| LESS:EXPENDITURE |
|
|
| Expenseswithcharitable activities: |
|
|
| Waqes |
7,658 |
|
| Repair&Maintenance |
|
|
| l-ight&Heat |
2,398 |
|
| Rent |
20,718 |
|
| Cleaning |
|
|
| Rates |
638 |
|
| Insurance |
t54 |
|
| Printing&stationery |
|
|
| Legal&Profbssional |
300 |
|
| Bank Charse |
505 |
|
| Sundry'Expcnses |
|
|
|
|
32,370 |
| ExcessofIncomeover Expenditure |
|
(s64) |
|
|
|
I |
|
| F'ixedAssets |
|
|
|
|
| FixturesandFittings |
|
|
|
I9065 |
| Ir.nprovernent |
|
|
|
|
|
|
|
|
19.065 |
| CurrentAssets |
|
|
|
|
| Cashat Bank&inHand |
|
1.677 |
|
|
| Debtors |
|
|
|
|
|
|
,r, |
|
|
| CREDITORS |
|
|
|
|
| Anrountlallingduervithinone year |
3 |
(34r) |
|
|
|
|
|
|
1,336 |
| CREDITORS |
|
|
|
|
| Amounttallingdue more than oneyear |
4 |
|
( |
r8.7r0) |
| TOTALASSETS LESSCURRENTLIABILITIES |
|
|
|
I,691 |
| FUNDS: |
|
|
|
|
| BalanceB/F |
|
|
|
2.255 |
| Irrcornc and E,xpenditureAccount |
|
|
|
(s64) |
| 'IotalFunds |
|
|
|
1,691 |
|
|
|
|
|
| 2.FIXEDASSETS |
F&F |
|
I},TPROYE}TEN'I' |
Total |
| COST |
|
|
|
|
| At3lNlarch2020 |
|
19.850 |
|
19.850 |
| Addition Duringthe year |
|
|
|
|
| .At3IMarch202I |
|
19.850 |
|
t9.850 |
DEPRECIATION
,A,t3lI\1arch2020
Chargetbrthe year
AtilNIarch202l |
|
|
| NF,TBOOKVAI,TIE |
|
|
| At3llVlarch 2010 |
19.850 |
t9.850 |
| ,\t-lINlarch 202I |
19.8s0 |
r9.850 |