## 



## 

## 



## 

## 

## 

|Charity Name||Shia Jafri Mashayakhi|Momin Jamaat London|
|---|---|---|---|
|Charity Registration|Number|1178490||
|Registered<br>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|





## 

## 

## 

##