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|---|---|---|---|---|
|Reference and Administrative||Details|||
|Trustees' Report||||4-6|
|Independent<br>examiner's|report||||
|Statement ofFinancial|Activities||||
|(incorporating<br>an income and||expenditure|account)||
|Balance Sheet|||||
|Notes to the Financial|Statements|||10-12|





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|IMAMIA MISS|ION EAST|ION EAST|LONDO|N UK LTD||||
|---|---|---|---|---|---|---|---|
|Statement ofFinancial|Activities|||||||
|for the<br>ear ended 30|Jane|2021||||||
|||||||30.06.2021|30.06.2020|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|||
|Incoming Resources|||Notes|f||||
|Acti 91o'esin f2orr3eronce ofsr38|ci3o333r's|||||||
|obiecuc||||||||
|Donations<br>and generating||funds|2|39,548||39548|63,869|
|Total Incoming Resources||||39,548||39,548|63,869|
|Resources Expended||||||||
|Other resources expended|||3|14,878||14,878|31,137|
|Governance<br>costs|||4|4,039||4,039|1,314|
|Total Resources Expended||||18,917||18,917|32,451|
|Net Income||||20631||20,631|31,418|
|Total funds brought|forward|||195,449||195,449|164,031|
|Total funds carried forward||||216080||216,0811|195,~49|





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|As of30June 2021|As of30June 2021|As of30June 2021||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||30.06.2021|30.06.2020|
|||||||Notes||||
|Fixed Assets||||||||||
|Building||||||||465,326|444,426|
|Current Assets||||||||||
|Cash at bank|and|in hand|||||49,255|49,255|7,123|
|0Nit:||t 5 llt dd|ttdt|5|d|8|~298.50D|(298,50tl)|(256,100)|
|Net Current Assets:||||||||||
|Total Assets|less|Current Liabilities:||||||216,081|195,449|
|Income Funds||||||||||
|Unrestricted|funds|||||||216,081|195,449|
|Total Funds||||||||216,081|195,449|



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|IMAMIA MISSION EAST LONDON <br>Notes to the Financial<br>Statements<br>For the year ended 30June 2021|IMAMIA MISSION EAST LONDON <br>Notes to the Financial<br>Statements<br>For the year ended 30June 2021|IMAMIA MISSION EAST LONDON <br>Notes to the Financial<br>Statements<br>For the year ended 30June 2021|IMAMIA MISSION EAST LONDON <br>Notes to the Financial<br>Statements<br>For the year ended 30June 2021|UK LTD||
|---|---|---|---|---|---|
|Note 3:Resources Expended||||||
|||||Unrestricted|2021|
||||||f|
|Events costs (inc. Hall|||Rentals)|12,778|12,778|
|Insurance||||1,668|1,668|
|Telephone,|Internet|||432|432|
|||||~14878|~14878|
|Note 4:Governance||Costs||Unrestricted|2021|
|Legal and professional|||fees|3,439|3,439|
|Accountancy||||600|600|
|||||~4039|~4039|



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|ote 7:Fixed Ass|ets for use by the Char|ity||
|---|---|---|---|
|||Land and Building|Total|
|Brought forward|at 30June 2020|444,426|444,426|
|Cost Additions||20900|20900|
|Carried forward|at 30June 2021|~42|~4|
|Net Book Value at 30June 2021||465,326|465,326|





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