| Notes | 2021f | 2020 | |
|---|---|---|---|
| Incomin resou ces from r ted fun |
|||
| Donations and legacies |
123,987 | 97,906 | |
| Rental income | 14,992 | 19,320 | |
| 138,979 | 117,226 | ||
| Government grant |
9,703 | ||
| Total incoming resources |
138,979 | 126,930 | |
| Resource ex ended |
|||
| Charitable activities |
|||
| Staff cost | 69,905 | 69,508 | |
| Legal and professional fees |
1,020 | 370 | |
| Other charitable expenditure |
16,849 | 21,861 | |
| Total charitable expenditure |
87,774 | 91,739 | |
| Net income for the year/ | |||
| Net movement in funds |
51,205 | 35,192 | |
| Fund balances at 1 January 2021 | 822,040 | 786,848 | |
| Fund balances at 31 December 2021 | 873,044 | 822,040 |
| Notes | 2021 | 2020f | |||||
|---|---|---|---|---|---|---|---|
| Fixed assets | |||||||
| Tangible assets | 646,812 | 609,152 | |||||
| Current assets | |||||||
| Debtors | 1,757 | 406 | |||||
| Cash at bank and | in hand | 231,748 | 218,347 | ||||
| 233,505 | 218,753 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 10 | (7,273) | (5,866) | ||||
| Net current assets | 226,232 | 212,887 | |||||
| Total assets less | current liabilities | 873,044 | 822,040 | ||||
| Income funds | |||||||
| Unrestricted funds |
873,044 | 822,040 | |||||
| 873,044 | 822,040 | ||||||
| Signed on behalf | ofthe Trustees | ||||||
| Leytonstone Islamic Association .~~V |
|||||||
| Mr ismail A R Shaikh | Mr Idris Tai | Mr G | Achha | ||||
| (Chairman) | (General secretary) | (Treasurer) | |||||
| Date .Z...l...kl.ZZ- | Date ..BP/8/2-Z | Date | ..ZA?l..J/W~ |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| F | 6 | ||||
| Donations | and | gifts | 109,930 | 88,525 | |
| Ramadan | and | Eidain | collections | 14,057 | 9,381 |
| 123,987 | 97,906 |
| 3 | Rental income | Rental income | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Rental income | 14,992 | 19,320 | ||||||
| 4 | Government | grant | ||||||
| Total | Total | |||||||
| 2021 | 2020 | |||||||
| f | ||||||||
| Government | grant | 9,703 | ||||||
| 5 | Total resources | expended | ||||||
| Total | Total | |||||||
| 2021 | 2020 | |||||||
| f. | f | |||||||
| Charitable | activities | |||||||
| Staff cost | ||||||||
| Pastoral care services | 22, | 660 | 26,639 | |||||
| Wages and | salaries | 47,245 | 42,869 | |||||
| Le al and | rofessional | fees | ||||||
| Legal and professional | fees | 650 | ||||||
| Radio transmission | fee | 370 | 370 | |||||
| Other charitable | ex | enditure | ||||||
| Rates | 2,098 | 1,998 | ||||||
| Insurance | 1,988 | 1,932 | ||||||
| Light and heat | 6,166 | 7,741 | ||||||
| Repairs and | maintenance | 270 | 285 | |||||
| Telephone and fax |
419 | 424 | ||||||
| Accountancy | 1,512 | 1,548 | ||||||
| Cleaning | 454 | 168 | ||||||
| Advertising | 501 | 889 | ||||||
| Sundry expense | 212 | 166 | ||||||
| Bank charges | 180 | |||||||
| Depreciation | 3,049 | 3,430 | ||||||
| 87,774 | 91,739 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| Tangible fixed assets | |||
|---|---|---|---|
| Land and | Fixtures, | Total | |
| buildings | fittings 8 | ||
| equipment | |||
| 6 | |||
| Cost | |||
| At 1 January 2021 |
573,904 | 97,182 | 671,086 |
| Additions | 26,050 | 14,660 | 40,710 |
| At 31 December 2021 | 599,954 | 111,842 | 711,796 |
| Depreciation | |||
| At 1 January 2021 | 61,935 | 51,935 | |
| Charge for the year | 3,049 | 3,049 | |
| At 31 December 2021 | 64,984 | 64,984 | |
| Net book value | |||
| At 31 December 2021 | 599,954 | 46,858 | 646,812 |
| At 31 December 2020 | 573,904 | 35,248 | 509,152 |
| Debtors | 2021 | 2020 | |
|---|---|---|---|
| F | |||
| Other debtors | 1,351 | ||
| Prepayments | and accrued income | 406 | 407 |
| 1,757 | 406 |
| 10 | Creditors: amounts | falling due within one year | 2021 | 2020 |
|---|---|---|---|---|
| F | ||||
| Trade creditors | 289 | |||
| Wages control account | 4,540 | 4,011 | ||
| Other creditors | 104 | 145 | ||
| Accruals | 2,340 | 1,710 | ||
| 7,273 | 5,866 |