Registered number
IMANI Community Association
Accounts Period Ending : 31 March 2022
IMANI Community Association Income & Expenditure Accounts for the year ended 31 March 2022
| Total Income Other income Cost of Sales Gross profit Other Administration charges Loss before taxation Tax Deficit of Income Over Expenditure |
2022 £ 750 - - 750 (1,673) (923) - (923) |
2021 £ 157 - - |
|---|---|---|
| 157 (1,019) |
||
| (862) - |
||
| (862) |
1
IMANI Community Association Registered number: Balance Sheet as at 31 March 2022
| Fixed assets Current assets Prepayments and accrued income Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Provisions for liabilities Accruals and deferred income Net assets Funds |
2022 £ - 2,402 (120) 2,282 (1,427) 855 855 - - - 855 855 |
2021 £ - 3,205 - 3,205 (1,427) 1,778 1,778 - - - 1,778 1,778 |
2021 £ - 3,205 - 3,205 (1,427) 1,778 1,778 - - - 1,778 1,778 |
|---|---|---|---|
| 1,778 - - - |
|||
| 1,778 | |||
| 1,778 |
Marlene Wray Trustee Approved by the board on 9 March 2023
2
IMANI Community Association Detailed profit and loss account items for the year ended 31 March 2022
This schedule does not form part of the statutory accounts
| Income Income From Donations Total Income Other income Interest receivable Staff costs Wages and salaries Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Storage Utilities Use of home General administrative expenses: Telephone and Broadband Equipment expensed Petty Cash Expenses Legal and professional costs: Accountancy fees Consultancy fees g |
2022 £ 750 750 - - - - - - - 1,200 336 - - 1,536 37 - - 37 100 - 1,673 |
2021 £ 157 |
|---|---|---|
| 157 | ||
| - | ||
| - | ||
| - - |
||
| - | ||
| - | ||
| - | ||
| - - - - |
||
| - | ||
| 289 - - |
||
| 289 | ||
| 100 630 |
||
| 1,019 |
3
IMANI Community Association Detailed balance sheet items as at 31 March 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Investments Current assets Stocks Trade debtors Other debtors Investments held as current assets Cash at bank and in hand Prepayments and accrued income Prepayments Accrued income Creditors: amounts falling due within one year Bank loans and overdrafts Corporation tax Trustee Loan Account Creditors: amounts falling due after more than one year Non-equity preference shares Bank loans Trade creditors Other creditors Accruals and deferred income Accruals Deferred income Funds Deficit of Income Over Expenditure Funds Brought forward Deficit of Income Over Expenditure |
2022 £ - - - 1,340 - - 1,062 2,402 - (120) (120) - - 1,427 1,427 - - - - - - - - 855 855 1,778 (923) 855 |
2021 £ - |
|---|---|---|
| - | ||
| - 1,340 - - 1,865 |
||
| 3,205 | ||
| - - |
||
| - | ||
| - - 1,427 |
||
| 1,427 | ||
| - - - - |
||
| - | ||
| - - |
||
| - | ||
| 1,778 | ||
| 1,778 | ||
| 2,640 (862) |
||
| 1,778 |
4