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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2 to 4|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiners||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Fmancial|Statements||9to 14|





||||South Lakes Islamic Centre|South Lakes Islamic Centre|South Lakes Islamic Centre|
|---|---|---|---|---|---|
||||Reference and|Administrative|Details|
|Trustees|||Dr A Olabi|||
||||Dr FAmm|||
||||Dr G leelani|||
|Principal Office|||Crooklands|Brow||
||||Dalton-in-Furness|||
||||Cumbria|||
||||LA15 8JH|||
|Registered|Address||Crooklands|Brow||
||||Dalton-in-Furness|||
||||Cumbria|||
||||LA15 8JH|||
|Charity Registration||Number|1182304|||
|Independent|Examiner||Shacter Cohen tk Bor|||
||||31 Sackville|Street||
||||Manchester|||
||||Ml 3LZ|||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and'legacies||||68,230|68/30|
|Expenditure<br>on:||||||
|Charitable<br>activities<br>Total expenditure||||738)<br>7738)|(738)<br> ~738|
|Net income||||67,492|67,492|
|Net movement<br>iu fimds||||67,492|67,492|
|Reconciliation<br>offunds||||||
|Total fimds brought|forward|||109,733|109,733|
|Total funds carried|forward|||177,225|177,225|
|||||Unrestricted|Total|
|||||funds|2020|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>aud legacies||||64,957|64,957|
|Total income||||64,957|64,957|
|Expenditure<br>on:<br>Charitable<br>activities||||i)3228)|~13228|
|Total expenditure||||(13,228)|(13228)|
|Net income||||51,729|51,729|
|Net movement<br>m funds||||51,729|51,729|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||58,005|58,005|
|Total funds carried|forward|||109,734|109,734|





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|||'(Registration<br>numb<br>' Ilalance Sheet as at|er: 1182304j<br>5 281trii 2021|||
|---|---|---|---|---|---|
|||||2821|2028|
||||||8|
|Fixed assets||||||
|Tangible assets||||127,852|127,862|
|CBllrcttt assets||||||
|Debtors|||6|496|496|
|Cash at banft|and tn band||7.||33<br>I|
|||||46.858|143467|
|Creditors: Amounts<br>falling dne withio one year<br>tietcurrent<br>assetslfliabiltttes)||||2,415<br>49473|~32595<br> ~IB, 131|
|Net assets||||77<br>3|331734|
|Funds ofthe|ehdrity:|||||
|florestricted|income|funds||||
|Questrictcd|funds|||71225|139734|
|||||1772u|lu744|



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||General|2021|2020|
|Appeals|&Donations|68230|68430|64,967|



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|3<br>Expe|nditure<br>on|charitable<br>activities|||||
|---|---|---|---|---|---|---|
||||Activity||||
||||undertaken|Total||Total|
||||directly|2021||2020|
|Legal &|Professional|costs||||13/28|
|Computer|costs||346||346||
|Bank charges|||92||92||
|Repairs and maintenance|||300||300||
||||738||738|13,228|





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|5<br>Tangible<br>fixed assets||||
|---|---|---|---|
||Land and|||
||buildings||Total|
|Cost||||
|Additions||127,852|127,852|
|At 5 April 2021||127,852|127,852|
|Depreciation||||
|At 5 April 2021||||
|Net book value||||
|At 5 April 2021||127,852|127,852|
|6<br>Debtors||||
||2021||2020|
|Other debtors||496|496|
|7<br>Cash and cash equivalents||||
||2021||2020|
|Cash at bank|46,462||13,971|



|8<br>Creditors: amounts|falling due within|one year|||
|---|---|---|---|---|
||||2021|2020|
|Trustees current accounts|||l2,415i|(2,415)|
|Other creditors|||~2,415|35,000<br>32,585|