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2022-03-31-accounts
| Charity Name |
|
Shia Jafri Mashayakhi |
Momin Jamaat London |
| Charity Registration |
Number |
1178490 |
|
Registered
address |
|
1030Green Lane |
|
|
|
Dagenham |
|
|
|
RM8 IBT |
|
|
|
|
Unrestricted |
Restricted |
Total |
Last year |
|
|
|
Funds |
Funds |
Funds |
|
|
|
|
2022 |
2022 |
2022 |
2021 |
|
|
Notes |
|
|
|
|
| Receipt |
|
|
|
|
|
|
| Donations —Member |
|
|
25,678 |
|
25,678 |
24,340 |
| Donations —Public |
|
|
1,056 |
|
1,056 |
55 |
| Total |
|
|
26,734 |
|
26,734 |
24/95 |
| Loans |
|
|
|
|
|
|
| Bank Loan |
|
|
|
|
|
180,000 |
| Total Receipt |
|
|
26,734 |
|
26,734 |
204495 |
| Payments |
|
|
|
|
|
|
| Property |
|
|
305,023 |
|
305,023 |
|
| Loan to Momin Community |
Centre |
|
20,000 |
|
20,000 |
|
| Hall Hire |
|
|
4,755 |
|
4,755 |
500 |
| Utilities |
|
|
613 |
|
613 |
|
| Premises |
|
|
1,025 |
|
1,025 |
|
| Bank Loan Repayment |
|
|
10,487 |
|
10,487 |
|
| Professional Fees |
|
|
4,481 |
|
4,481 |
8,690 |
| Salaries |
|
|
2,592 |
|
2,592 |
1,746 |
| Food |
|
|
630 |
|
630 |
|
| Business Rates |
|
|
1,309 |
|
1,309 |
|
| Total Payments |
|
|
350,915 |
|
350,915 |
10,936 |
| Net ofreceipt/(payments) |
|
|
(324,181) |
|
(324,181) |
193,459 |
| Cash funds last year end |
|
|
405,693 |
|
405,693 |
212,234 |
| Cash funds this year end |
|
|
81,512 |
|
81,512 |
405,693 |
|
|
|
Unrestricted |
Restricted |
Total |
Last year |
|
|
|
Funds |
Funds |
Funds |
|
|
|
|
2022 |
2022 |
2022 |
2021 |
|
|
Notes |
|
|
|
|
| Non-Current |
Asset |
|
|
|
|
|
| Property |
|
|
305,023 |
|
305,023 |
|
| Cash Funds |
|
|
|
|
|
|
| Bank |
|
|
81,512 |
|
81,512 |
405,693 |
| Liabilities |
|
|
|
|
|
|
| Bank Loan |
|
|
174.863 |
|
174,863 |
180,000 |