| Professional | Services | ||
|---|---|---|---|
| During the year the Association used |
services provided | by the following: | |
| Bankers | Lloyds Bank pic | ||
| Gosford | Street | ||
| Coventry | |||
| Solicitors | Kundert | &Co | |
| Coventry | |||
| Accountants | Mr Akbar Dedat | ||
| Crystal Business Services | Limited | ||
| Chartered | Accountants | ||
| Coventry |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| 8 | E | 8 | ||||||
| INCOMING | RESOURCES | |||||||
| Incomin | resources | from Chaditable | Activities | |||||
| Sale ofbooks Membership fees |
986 1,916 |
1,581 1,835 |
||||||
| 2,902 | 3,416 | |||||||
| lncomin | Resources From Generated | Funds | ||||||
| Donations | and collections | 41,874 | 49,778 | |||||
| Investment | incomes (rents) | 6,000 | 5,500 | |||||
| 47,874 | 55,278 | |||||||
| Total lncomln Resources |
50,776 | 58,694 | ||||||
| RESOURCES EXPENDED | ||||||||
| Charitable | Activities | |||||||
| Wages Job retention scheme Light &heat Insurance Water rates |
grants | 42,423 (11,313) 2,327 983 743 |
39,534 2,948 1,055 725 |
|||||
| Repairs & renewals Books Ppe Supplies |
2,672 1,552 2,085 |
2,922 1,743 |
||||||
| Sundry expenses | 1,421 | 2,254 | ||||||
| Total Resources | Ex ended | 42,893 | 51,181 | |||||
| NET INCOMING | RESOURCES | 7,883 | 7,513 | |||||
| Funds Balance at | 6th Apdl | 2020 | 323,495 | 315,982 | ||||
| Funds Balance at 5th A | ril 2021 | 331,378 | 323,495 |
| HILLFIELDS | MUSLIM ASSOCIATION | MUSLIM ASSOCIATION | MUSLIM ASSOCIATION | MUSLIM ASSOCIATION | |||
|---|---|---|---|---|---|---|---|
| GN | ttdN | 552055 | |||||
| Balance | Sheet As At | 5th A | ril 2021 | ||||
| 2021 g |
8 | 2020f | |||||
| FUNDS ACCOUNT | |||||||
| General Funds - Unrestricted |
331,378 | 323,495 | |||||
| 331,378 | 323,495 | ||||||
| ~R* t d0:— |
|||||||
| FIXEDASSETS | |||||||
| FFh td 0 2 dt |
|||||||
| Functional | |||||||
| 1,Berry Street, Coventry | 16,736 | 16,736 | |||||
| 3,Berry Street, Coventry | 40,293 | 40,293 | |||||
| 5, Berry Street, Coventry | 70,631 | 70,631 | |||||
| 127,660 | 127,660 | ||||||
| Investment | |||||||
| 29, Berry Street,Coventry | 9.106 | 9,106 | |||||
| 1 | 36,766 | 136,766 | |||||
| Fixtures & Fittings, Improvements | 71,243 | 71,243 | |||||
| 208,009 | 205,000 | ||||||
| CURRENT ASSETS | |||||||
| Grant debtor | 572 | ||||||
| Bank Balance- Lloyds | TSB | 122,797 | 115,819 | ||||
| 123,369 | 115,819 | ||||||
| CURRENT LIABILITIES | |||||||
| FAYE | 333 | ||||||
| 333 | |||||||
| 331,378 | 323,495 | ||||||
| 8 | 331,378 | 5 | 323,495 |