2022-06-30-accounts - Imamia Mission East London UK Ltd

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Reference and Administrative	Reference and Administrative	Details
Trustees' Report
Indcpcndent examiner's	report
Statement ofFintutcial	Activities
(incorporating an income and		expenditure	account)
Balance Sheet
Notes to the Financial	Statements

Statement	ofFinancial	Activities	Activities
1'or the car ended '30		Jane	2022
							30.06.2022	30.06.2021
					Unrestricted	lteatncted
					Funds	Funds
Incoming	Resources			states
.tsttataasinfttetheeanse ofthe		charity's
ohj ester
Donations	and generating		funds		38 t)29		38,929	39,548
Total Incoming Resources					38.929		38,929	39,548
Resources	Expended
Other resources expended				3	3i.-t00		35,400	14,878
Governance	costs			4	3.636		3,636	4,039
Total Resources Expended					39.036		39,036	18,917
1%etIncome					(108)		(308)	20,631
Total funds	brought forward				216.081		216,081	195,450
Total funds	carried forward				215.t)73		215,973	216,081

IMAMIA MISSIOitt FAST LONDON LIK Notes to the Financial Statements For the year ended 30June 202'2	IMAMIA MISSIOitt FAST LONDON LIK Notes to the Financial Statements For the year ended 30June 202'2	IMAMIA MISSIOitt FAST LONDON LIK Notes to the Financial Statements For the year ended 30June 202'2	LTD
Note 3:Resources Expended
			Unrestricted	2022
Events costs and	Othets linc. cleanin .security)		4,636
Food Tabaruk			6,790	6.790
Speakers			11,427	11.427
Hall Rent			5,356	5.356
Light and heat			4,911	4.911
Insurance			1,783	1.783
Telephone, Internet			497	497
			~35400	~35400
Note 4:Governance	Costs		Unrestricted	2021
Legal and professional		fees	3,036	3.036
Accountancy			600	600
			~3636	3~636