| y/e 31 March | 2020 | y/e 31 March | 2021 | ||||
|---|---|---|---|---|---|---|---|
| 6 | |||||||
| Fixed assets | (page 3) | 605,492 | 605,492 | ||||
| Current assets | |||||||
| Bank account - | muslim | youth | 14,811 | 4,624 | |||
| Bank account —mosque |
8 islamic centre | 48,686 | 36,041 | ||||
| 63,497 | 40,665 | ||||||
| Current liabilities | |||||||
| Youth club c/a | 0 | 0 | |||||
| Creditors 8 accruals | 4,900 | 5,390 | |||||
| Current assets | less current | liabilities | 58,597 | 35,275 | |||
| Assets less current liabilities | 664,089 | 640,767 | |||||
| Represented by: |
|||||||
| Capital account | b/f | 645,181 | 664,089 | ||||
| Reserves/Cash | in hand | 1,141 | -15,631 | ||||
| Surplus for the | year | (page 2) | 17,767 | -7,691 | |||
| 664,089 | 640,767 | ||||||
| Pages 1to 3Approved by: I e&l rkl44) |
W+QC7 | ||||||
| Mr IN Amin (Secretary | ) | ||||||
| Mr MSSad)id | (Treasurer | ) |
| y/e 31 March 8 |
2020 | y/e 31 March f |
2021 8 |
||
|---|---|---|---|---|---|
| Contributions, Collections 8 Donations |
58,222 | 33,812 | |||
| Expenses | |||||
| Wages & NIC Insurances Electricity &gas Bank charges Printing &Stationery Security/Alarm Telephones Water rates |
22,104 1,695 5,065 0 1,895 320 419 488 |
23,900 2,907 4,435 22 2,495 343 430 386 |
|||
| Repairs & Maintenance Accountancy Professional fees |
4,086 490 305 |
0 490 0 |
|||
| Donations | 1,898 | 5,000 | |||
| Books | 213 | 0 | |||
| Cleaning Sundry costs |
216 1,261 |
750 345 |
|||
| 40,455 | 41,503 | ||||
| Surplus transferred | to Capital Account | 17,787 | -7,891 |
| yle | 31 March 6 |
2020 6 |
yle 31 INarch | 2021 6 |
|
|---|---|---|---|---|---|
| Freehold property | 138,961 | 138,961 | |||
| Renovations | 397,444 | 397,444 | |||
| Fixtures &Fittings at Cost | 64,443 | 69,087 | |||
| Additions | 4,644 69,087 |
69,087 | 0 69,087 |
69,087 | |
| Total per balance sheet | 605. 92 | 605,492 | |||
| NB: Renovations NB Fixtures & Fittings |
fo 212,230 |
20 f.o |