| Reference and Adm | inistrative | Information | |
|---|---|---|---|
| Charity Name | Shia Jafri Mashayakhi | Momin Jamaat London | |
| Charity Registration | Number | 1178490 | |
| Registered address |
1030Green Lane | ||
| Dagenham | |||
| RM8 1BT |
| Unrestricted | Restricted | Total | Last year | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | ||
| Notes | f. | ||||
| Receipt | |||||
| Donations —Member | 24,340 | 24,340 | 91,115 | ||
| Donations —Public | 55 | 55 | 3 | ||
| Total | 24+95 | 24,395 | 91,118 | ||
| Loans | |||||
| Bank Loan | 180,000 | 180,00 | |||
| Total Receipt | 204,395 | 204,395 | 91,118 | ||
| Payments | |||||
| Hall Hire | 500 | 500 | 3,218 | ||
| Professional Fees | 8,690 | 8,690 | 1,550 | ||
| Salaries | 1,746 | 1,746 | 2,520 | ||
| Total Payments | 10,936 | 10,936 | 7,288 | ||
| Net ofreceipt/(payments) | 193,459 | 193,459 | 83,830 | ||
| Cash funds last year end Cash funds this year end |
212,234 405,693 |
212/34 405,693 |
128,404 212/34 |
| Unrestricted | Restricted | Total | Last year | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | ||
| Notes | f. | ||||
| Cash Funds | |||||
| Bank | 405,693 | 405,693 | 212,234 | ||
| Liabihties | |||||
| Bank Loan | 180,000 | 180,000 |