| Report ofthe Trustees | I | to | 2 |
|---|---|---|---|
| Independent Examiner's Report |
|||
| Statement ofFinancial Activities | |||
| Balance Sheet | 5 | to | 6 |
| Notes to the Financial Statements | 7 | to | 9 |
| Detailed Statement ofFinancial Activities | 10 |
| The Ban | ladesh Islamic Centre | ||||
|---|---|---|---|---|---|
| tatement | f Financ' | ||||
| for the | ea End |
021 | |||
| Unrestricted | |||||
| fund | |||||
| Notes | f, | ||||
| INCOME | AND ENDOWMENTS FROM | ||||
| Donations | and legacies | 70,068 | |||
| investment | income | ||||
| Total | 70,075 | ||||
| EXPENDITURE ON | |||||
| Raising funds | 725 | ||||
| Charitable | activities | ||||
| charitable | activities | 2,924 | |||
| Other | 49 | ||||
| Total | 3,698 | ||||
| NET INCOME | 66/77 | ||||
| TOTAL FUNDS CARRIED FORWARD | 66477 |
| ~Bl* Sh |
||
|---|---|---|
| 33t}1SLovem ILL~ | ||
| Unrestricted | ||
| fund | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cash at bank and in hand | 67,173 | |
| CREDITORS | ||
| Amounts falling due within one year |
(796) | |
| NET CURRENT ASSETS | 66/77 | |
| TOTAL ASSETSLESSCURRENT | ||
| LIABILITIES | 66/77 | |
| NET ASSETS | 66,377 |
| Trade creditors | Trade creditors | 700 | ||||
|---|---|---|---|---|---|---|
| Taxation and | social security | 96 | ||||
| 796 | ||||||
| MOVEMENT | IN FUNDS | |||||
| Net | ||||||
| movement | At | |||||
| in funds | 30/11/21 | |||||
| Unrestricted | funds | |||||
| General fund | 66/77 | 66477 | ||||
| TOTAL FUNDS | 66/77 | 66/77 | ||||
| Net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| f. | f, | |||||
| Unrestricted | funds | |||||
| General fund | 70,075 | (3,698) | 66/77 | |||
| TOTAL FUNDS | 70,075 | (3,698) | 66,377 |
| INCOME AND ENDOWMENTS | |
|---|---|
| Donations aad legacies | |
| Donations | 70,068 |
| Investment income |
|
| Bank interest receivable | |
| Total incoming resources | 70,075 |
| EXPENDITURE | |
| Charitable activities |
|
| Wages and salaries | 1,099 |
| Social security | 1,374 |
| Light and heat | 330 |
| Telephone | 16 |
| Post aud stationery | 105 |
| 2,924 | |
| Other | |
| Pensions | 49 |
| Support costs | |
| Governance costs |
|
| Accountancy and legal fees |
725 |
| Total resources expended | 3,698 |
| Net income | 66477 |