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





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|Statement|ofFinancial|Activities|Activities||||||
|---|---|---|---|---|---|---|---|---|
|1'or the<br>car ended<br>'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|





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|IMAMIA MISSIOitt FAST LONDON<br>LIK <br>Notes to the Financial<br>Statements<br>For the year ended 30June 202'2|IMAMIA MISSIOitt FAST LONDON<br>LIK <br>Notes to the Financial<br>Statements<br>For the year ended 30June 202'2|IMAMIA MISSIOitt FAST LONDON<br>LIK <br>Notes to the Financial<br>Statements<br>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,<br>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|



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|ote 7:Fixed Ass|ets for use by the Char|ity||
|---|---|---|---|
|||Land and Building|Total|
|Brought forward|at 30June 2021|455,412|455,412|
|Cost Additions||8.708|8708|
|Carried forward|at 30June 2022|464 120|~44 120|
|Net Book Value at 30June 2022||464,120|464,120|





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