2021-03-31-accounts

				linrestricted	Unrestricted
				Fund	Fund
				2021	2020
lncoiuing Resources			I	677,901	965,565
Resources expended
Fmployee costs				42,830	52, I74
Premises costs				28,119	26,890
Repairs				18,401	9,630
Cleneral administrative	expenses			I 1,045	14,206
Advertising, promotion	and	entertainment		25„906	11,417
Legal and professional	costs			800	800
Other finance charges				975	861
Depreciation and loss/(profit)		on sale		441	551
Other expenses				620	1,413
London Islamic School			8	449 337	524 703
				578 474	642 645
Surplus				99427	322 920

			Notes		2021		2020
Fixed assets
Fixture fittings		and Building Work			4,852,032		4,385,738
Premises					I 775 433		I 7 7 5 A'.I:!
					6,627,465		67161,171
Current assets
Debtors and	Prepaymenis			12,573
Bank/building		society balances		91 459		529 269
				104032		529 269
Current ltabilitles
Other liabilities				~209S		7425
Net current	assets				91,137		521,844
Interest free	loan				(2,690,350)		(2,754,190)
Net assets					~025 252		~l92 025
Accumulated		Fun'd
Balance at start		ofperiod			3,928,825		3,605,905
Net surplus					99427		322,920
					4 02lt.252		3.925 R25