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||Notes|2021f|2020|
|---|---|---|---|
|Incomin<br>resou ces from<br>r ted fun||||
|Donations<br>and legacies||123,987|97,906|
|Rental income||14,992|19,320|
|||138,979|117,226|
|Government<br>grant|||9,703|
|Total incoming<br>resources||138,979|126,930|
|Resource<br>ex ended||||
|Charitable<br>activities||||
|Staff cost||69,905|69,508|
|Legal and professional<br>fees||1,020|370|
|Other charitable<br>expenditure||16,849|21,861|
|Total charitable<br>expenditure||87,774|91,739|
|Net income for the year/||||
|Net movement<br>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|





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||||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<br>funds|||||873,044||822,040|
||||||873,044||822,040|
|Signed on behalf|ofthe Trustees|||||||
|Leytonstone<br>Islamic Association<br>.~~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~|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||F|6|
|Donations|and|gifts||109,930|88,525|
|Ramadan|and|Eidain|collections|14,057|9,381|
|||||123,987|97,906|





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|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<br>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|





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|2021|2020|
|---|---|
|Number|Number|



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|Tangible fixed assets||||
|---|---|---|---|
||Land and|Fixtures,|Total|
||buildings|fittings 8||
|||equipment||
|||6||
|Cost||||
|At 1 January<br>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|





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|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|