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|Professional|Services|||
|---|---|---|---|
|During the year the Association<br>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|||



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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||||8|E|8|
|INCOMING|RESOURCES||||||||
|Incomin|resources|from Chaditable|Activities||||||
|Sale ofbooks<br>Membership<br>fees|||||986<br>1,916||1,581<br>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<br>Resources||||50,776||58,694|
|RESOURCES EXPENDED|||||||||
|Charitable|Activities||||||||
|Wages<br>Job retention<br>scheme <br>Light &heat<br>Insurance<br>Water rates||grants|||42,423<br>(11,313)<br>2,327<br>983<br>743||39,534<br>2,948<br>1,055<br>725||
|Repairs & renewals<br>Books<br>Ppe Supplies|||||2,672<br>1,552<br>2,085||2,922<br>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|



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||HILLFIELDS|MUSLIM ASSOCIATION|MUSLIM ASSOCIATION|MUSLIM ASSOCIATION|MUSLIM ASSOCIATION|||
|---|---|---|---|---|---|---|---|
||GN|ttdN|552055|||||
||Balance|Sheet As At||5th A|ril 2021|||
|||||2021<br>g||8|2020f|
|FUNDS ACCOUNT||||||||
|General<br>Funds - Unrestricted||||331,378|||323,495|
|||||331,378|||323,495|
|~R*<br>t d0:—||||||||
|FIXEDASSETS||||||||
|FFh<br>td 0<br>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|





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