| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | f | ||||
| Incomin resources from |
enerated | funds | |||
| Donations and legacies Rental income |
115,685 16,312 |
123,987 14,992 |
|||
| Total incoming resources |
131,997 | 138,979 | |||
| Resources ex ended | |||||
| Charitable activities |
|||||
| Staff cost | 83,986 | 69,905 | |||
| Legal and professional fees Other charitable expenditure |
1,220 25,429 |
1,020 16,849 |
|||
| Total charitable expenditure |
110,635 | 87,774 | |||
| Net income for the year/ Net movement in funds |
21,362 | 51,205 | |||
| Fund balances at 1 January | 2022 | 873,044 | 822,039 | ||
| Fund balances at 31 December 2022 | 894,406 | 873,044 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||||
| Fixed assets | ||||||||
| Tangible assets | 642,896 | 646,812 | ||||||
| Current assets | ||||||||
| Debtors | 1,760 | 1,757 | ||||||
| Cash at bank and in hand | 257,534 | 231,748 | ||||||
| 259,294 | 233,505 | |||||||
| Creditors: amounts | falling due within | |||||||
| one year | g | (7,784) | (7,273) | |||||
| Net current assets | 251,510 | 226,232 | ||||||
| Total assets less current liabilities | 894,406 | 873,044 | ||||||
| Income funds | ||||||||
| Unrestricted funds |
894,406 | 873,044 | ||||||
| 894,406 | 873,044 | |||||||
| Signed on behalf | ofthe Trustees | |||||||
| Leytonstone Islamic Association |
||||||||
| „O(JOAN'gO2~ | ||||||||
| Ilgr Ismail A R | haikh | Mr Idris Tai | llllr G H Achha | |||||
| (Chairman) | (General secretary} | (Treasurer) | ||||||
| .. | Date | (-".)!.I.()qt.~o~) | Date | .0!jH/~AU |
| 2022f | 2021 F |
|||
|---|---|---|---|---|
| Donations | and | gifts | 97,916 | 109,930 |
| Ramadan | and | Eid collections | 17,769 | 14,057 |
| 115,685 | 123,987 |
| 3 | Rental income | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Rental income | 16,312 | 14,992 | |||
| 4 | Total resources expended | ||||
| Total | Total | ||||
| 2022 | 2021 | ||||
| P. | 6 | ||||
| Charitable activities |
|||||
| Staff cost | |||||
| Pastoral care services | 24,670 | 22,660 | |||
| Wages and salanes | 59,316 | 47,245 | |||
| Le al and rofessional |
fees | ||||
| Legal and professional | fees | 850 | 650 | ||
| Radio transmission | fee | 370 | 370 | ||
| Other charitable ex |
enditure | ||||
| Rates | 2,016 | 2,098 | |||
| Insurance | 2,104 | 1,988 | |||
| Light and heat | 12,481 | 6,166 | |||
| Repairs and maintenance | 1,593 | 270 | |||
| Telephone and fax |
516 | 419 | |||
| Accountancy | 1,554 | 1,512 | |||
| Cleaning | 272 | 454 | |||
| Advertising | 448 | 501 | |||
| Sundry expense | 89 | 212 | |||
| Bank charges | 180 | 180 | |||
| Depreciation | 4,176 | 3,049 | |||
| 110,635 | 87,774 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Tutor | ||||||
|---|---|---|---|---|---|---|
| There were no employees | whose annual | remuneration | was 660,000 or more. | |||
| 7 | Tangible fixed assets | |||||
| Land and | Fixtures, | Total | ||||
| buildings | fittings & |
|||||
| equipment | ||||||
| 6 | 6 | |||||
| Cost | ||||||
| At 1 January 2022 | 599,954 | 111,842 | 711,796 | |||
| Additions | 260 | 260 | ||||
| At 31 December 2022 | 599,954 | 112,102 | 712,056 | |||
| Depreciation | ||||||
| At 1 January 2022 | 64,984 | 64,984 | ||||
| Charge for the year | 4,176 | 4,175 | ||||
| At 31 December 2022 | 69,160 | 69,160 | ||||
| Net book value | ||||||
| At 31 December 2022 | 599,954 | 42,942 | 642,896 | |||
| At 31 December 2021 | 599,954 | 46,858 | 646,812 | |||
| 8 | Debtors | 2022 | 2021 | |||
| 6 | 6 | |||||
| Other debtors | 1,352 | 1,351 | ||||
| Prepayments and accrued |
income | 408 | 406 | |||
| 1,760 | 1,757 |
| 9 | Creditors: amounts | falling due within one year | 2022 | 2021 |
|---|---|---|---|---|
| E | ||||
| Trade creditors | 289 | |||
| Wages control account | 5,329 | 4,540 | ||
| Other creditors | 155 | 104 | ||
| Accruals | 2,300 | 2,340 | ||
| 7,784 | 7,273 |