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|Report ofthe Trustees|I|to|2|
|---|---|---|---|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|5|to|6|
|Notes to the Financial Statements|7|to|9|
|Detailed Statement ofFinancial Activities||10||





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|The Ban||ladesh Islamic Centre||||
|---|---|---|---|---|---|
|tatement||f Financ'||||
|for the|ea<br>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*<br>Sh|||
|---|---|---|
|33t}1SLovem ILL~|||
|||Unrestricted|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Cash at bank and in hand||67,173|
|CREDITORS|||
|Amounts<br>falling due within one year||(796)|
|NET CURRENT ASSETS||66/77|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||66/77|
|NET ASSETS||66,377|





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|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|





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|INCOME AND ENDOWMENTS||
|---|---|
|Donations aad legacies||
|Donations|70,068|
|Investment<br>income||
|Bank interest receivable||
|Total incoming resources|70,075|
|EXPENDITURE||
|Charitable<br>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<br>costs||
|Accountancy<br>and legal fees|725|
|Total resources expended|3,698|
|Net income|66477|