## 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|<br>|0.00|
|(0.00)||||||||
|Total payments||(0.00)|||0.00|0.00||
|0.00||||||||
|Net Movement in Fund||(2390.00<br>)||||0.00||
|0.00<br>13,738.50||||||||
|Total Funds carried forward||(2390.00<br>)|||0.00<br>||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