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