2021-04-05-accounts

PARKER STREET MOSQUE Statement of Financial Activities For the year ended 11 July 2021

	Unrestricted	Unrestricted		Restricted	Restricted	Total Funds	Total Funds
	Total Funds
	Funds	Funds			2021	2021
	£	£		£		£
Incoming resources
Incoming resources from
Generated Funds:
Voluntary income:
Eid Ul Fitr & Eid Ul Adha
Other funds (surplus funds
From celebration of the
Birth of Our Beloved
Prophet Muhammad (PBUH)
Total income	2390.00			0.00	0.00
2390.00
Less Expenses		0.00			0.00		0.00
(0.00)
Total payments		(0.00)			0.00	0.00
0.00
Net Movement in Fund		(2390.00 )				0.00
0.00 13,738.50
Total Funds carried forward		(2390.00 )			0.00		0.00
13,738.50

Approved by the trustees on date and signed on their behalf by :

Dilpazir Ahmed CHAIR of TRUSTEES

27 December 2021

PARKER STREET MOSQUE Balance Sheet as at 11July 2019

2021 2021 £ £ Fixed assets : (Property Leasehold) Current assets: Debtors Cash at bank and in hand 13,738.50 13,738.50 Cash in Hand 0.00 Total Current Assets 13,738.50 Liabilities: 0.00 0.00 Creditors falling due within one year 0.00 0.00 0.00 Net current assets (0.00) 13,738.50 Net assets

Funds Brought Forward 11,348.50 2390.00 The funds of the charity: Unrestricted funds 11,348.50 11,348.50 13,738.50 General funds 2390.00 2390.00 Total unrestricted funds 13,738.50 13,738.50 Total charity funds 11,348.50 2390.00 13,738.50

Approved by the trustees on date and signed on their behalf by:

Dilpazir Ahmed Chair of Trustees

27 December 2021