|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|





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||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)|





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||||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|





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||||||
|---|---|---|---|---|
|2.FIXEDASSETS|F&F||I},TPROYE}TEN'I'|Total|
|COST|||||
|At3lNlarch2020||19.850||19.850|
|Addition Duringthe year|||||
|.At3IMarch202I||19.850||t9.850|



|DEPRECIATION<br>,A,t3lI\1arch2020<br>Chargetbrthe year<br>AtilNIarch202l|||
|---|---|---|
|NF,TBOOKVAI,TIE|||
|At3llVlarch 2010|19.850|t9.850|
|,\t-lINlarch 202I|19.8s0|r9.850|