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||Notes||2022||2021|
|---|---|---|---|---|---|
|Fixedassets||||||
|FixturefittingsandBuildingWork|||178,932||106,636|
|BuildingWorkanditnpovement|||5,039,547||4,745,396|
|Premises|||1,775,433||1,775,433|
||||6,993,912||6,627,465|
|Currentassets||||||
|DebtorsandPrepayments||||12,573||
|Bank/buildingsocietybalances||364,453||91,459||
|||364,453||104,032||
|Currentliabilities||||||
|Otherliabilities||6,156||12,895||
|Netcurrentassets|||358,297||91,137|
|Interestfreeloan|4||(3,021,300)||(2,690,350)|
|Netassets|||4,330_,909||4,028,252|
|AccumulatedFund||||||
|Balanceatstartofperiod|||4,028,262||3,928,825|
|Netsurplus|||302,647||99,427|
||5||4.330.909||4.028.252|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Fund|Fund|
|1|Profitandlossaccountanalysis|||
|||2022|2021|
||IncomingResources|||
||Donations|264,278|79,343|
||OtherCharitableIncome|99,302|72,038|
||Rentreceivable|33,600|33,600|
||LondonIslamicSchool|469,824|474,883|
||InterestReceived||5|
||Membershipfees|2,210|210|
||GrantfromHMRC|9,514|17,822|
||HMRCGift-aidclaim|18,352||
|||897,080|677,901|
|7|Resourcesexpended|||
||Employeecosts|||
||Wagesandsalaries|38,818|41,867|
||Pensions|272|963|
|||39,090|42,830|
||Premisescosts|||
||WaterCharges|1,626|1,500|
||Lightandheat|20646|26,619|
|||22,272|28,119|
||Repairs|||
||Repairs|10,524|18,401|
||Generaladministrativeexpenses|||
||Postage,printingandstationery|1,440|1,045|
||Insurance|9,473|10,000|
|||10,913|11,045|
||Advertising,promotionandentertainment|||
||Annualconferenceexpenses||12,751|
||Events|430||
||AdvertisingandPR|275|13,155|
|||705|25,906|
||Legalandprofessionalcosts|||
||Accountantsfees|1,300|800|
||Otherlegalandprofessional|1,740||
|||3,040|800|
||Otherfinancecharges|||
||Bankcharges|212|440|
||Merchant'sCardCharges|2,269|535|
|||2,481|975|
||Depreciationandloss/(profit)onsale|||
||Depreciation|352|441|
||Otherexpenses|||
||Otherexpenses|4,055|620|
|8|LondonIslamicSchoolExpenditure|||
||LondonIslamicSchool|501,001|449,337|





|LondonIslamicSchool|Unrestricted|Unrestricted|
|---|---|---|
|Fortheyearended31March2021|Fund|Fund|
|IncomingResources|||
|Donation|360|2,786|
|Examinationfees||4,227|
|Admissionfees|||
|Parents'contribution|379,443|305,505|
|SalesofTextBooks|||
|SundryIncome|||
|IncomefromJolsa|||
|LocalcouncilPandemicgiant|30,755||
|HMRCgrantforJRS|59,266|162,365|
||469,824|474,883|
|ResourcesExpended|||
|Staffwagesandsalaries|357,080|358,610|
|ClassroomTeachingassistantsexpenses|16,766||
|Employer'sNI||9,826|
|WorkPlacePension|2,866|4,427|
|Teachingresources|1,514|3,130|
|Rates|7,317|6,819|
|Casual&Temporarystaff|15,860||
|Stafftrainingandwelfare|4,880||
|Lightandheat|2,464|12,156|
|Cleaning|4,491|1,327|
|CCTVandPremisesSecurityexpenses|2,495|5,949|
|Buildingrepairs|||
|Otherrepairsandmaintenance|1,237|1,211|
|Telephoneandbroadband|3,037|2,955|
|Printingpostageandstationery|10,817|6,590|
|Booksandstationery|12,491|12,832|
|Examinationfees|5,302|8,847|
|Intelligenceservice|4,794||
|Ofstedfee||1,406|
|Inspectioncharges|215||
|Information,PublicationandAdvertising|250|637|
|ComputerandITaccessories|5,832|5,923|
|Intemetsubscription|209|315|
|EventsandOutingforStudents|8,521|652|
|Accountancyfees|2,500|3,000|
|BankCharges|1,299|1,603|
|PDQmerchants'charges|801||
|Otherlegalandprofessionalexpenses||827|
|SummerandWinterbreakextracoaching|18,565||
|Students'lunchcateringcost|8,280||
|OtherExpenses|1,118|295|
|Totalresourcesexpended|501,001|449,337|
|Netsurplus/(deficit)fortheyear|(31,177)|25,546|
|Fundbroughtforward|(1,034)|(26,580)|
|Fundcarriedforward|(32,211)|(1,034)|