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2022-03-31-accounts

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