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|||||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<br>—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<br>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:<br>I e&l rkl44)||||W+QC7||||
|Mr IN Amin (Secretary||)||||||
|Mr MSSad)id|(Treasurer||)|||||





|||y/e 31 March <br>8|2020|y/e 31 March <br>f|2021<br>8|
|---|---|---|---|---|---|
|Contributions,<br>Collections 8 Donations|||58,222||33,812|
|Expenses||||||
|Wages & NIC<br>Insurances<br>Electricity &gas<br>Bank charges<br>Printing<br>&Stationery<br>Security/Alarm<br>Telephones<br>Water rates||22,104<br>1,695<br>5,065<br>0<br>1,895<br>320<br>419<br>488||23,900<br>2,907<br>4,435<br>22<br>2,495<br>343<br>430<br>386||
|Repairs & Maintenance<br>Accountancy<br>Professional fees||4,086<br>490<br>305||0<br>490<br>0||
|Donations||1,898||5,000||
|Books||213||0||
|Cleaning<br>Sundry costs||216<br>1,261||750<br>345||
||||40,455||41,503|
|Surplus transferred|to Capital Account||17,787||-7,891|





||yle|31 March <br>6|2020<br>6|yle 31 INarch|2021<br>6|
|---|---|---|---|---|---|
|Freehold property|||138,961||138,961|
|Renovations|||397,444||397,444|
|Fixtures &Fittings at Cost||64,443||69,087||
|Additions||4,644<br>69,087|69,087|0<br>69,087|69,087|
|Total per balance sheet|||605. 92||605,492|
||NB: Renovations<br>NB Fixtures & Fittings||fo<br>212,230||20<br>f.o|