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|||||linrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Fund|Fund|
|||||2021|2020|
|lncoiuing<br>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,<br>promotion|and|entertainment||25„906|11,417|
|Legal and professional|costs|||800|800|
|Other finance charges||||975|861|
|Depreciation<br>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<br>assets||||||||
|Debtors and|Prepaymenis|||12,573||||
|Bank/building||society balances||91 459||529 269||
|||||104032||529 269||
|Current<br>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<br>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|





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