| y/e 31 March 6 |
2021 | y/e 31 March f |
2022 5 |
|||||
|---|---|---|---|---|---|---|---|---|
| Fixed assets | (page 3) | 605,492 | 605,492 | |||||
| Current assets | ||||||||
| Bank account - muslim youth Bank account -mosque & islamic centre |
4,624 36,041 40,665 |
7,073 50,642 57,715 |
||||||
| Current liabilities | ||||||||
| Youth club c/a Creditors &accruals |
0 5,390 |
0 5,880 |
||||||
| Current assets less | current | liabilities | 35,275 | 51,835 | ||||
| Assets less current | liabilities | 64D767, | 65,337 | |||||
| Represented by: |
||||||||
| Capital account b/f | 664,089 | 640,767 | ||||||
| Reserves/Cash in hand |
-15,631 | |||||||
| Surplus for the year | (page 2) | -7,691 | 16,108 | |||||
| 64D. 67 | 657.337 | |||||||
| Pages 1to 3 Approved by: | ||||||||
| 3)7 / r7/4 3 Mr M Amin ( Secretary ) |
DflDJ) | NgPP4/exp ~j4pi& |
||||||
| Mr MSSadjid ( Treasurer | ) |
| y/e 31 March 8 |
2021 f |
y/e 31 March 8 |
2022 | ||
|---|---|---|---|---|---|
| Contributions, Collections 8 Donations |
33,812 | 80,344 | |||
| Expenses | |||||
| Wages 8 NIC Insurances Electricity &gas Bank charges Printing & Stationery Security/Alarm Telephones Water rates Repairs & Maintenance Accountancy Professional fees Donations Books |
23,900 2,907 4,435 22 2,495 343 430 366 0 490 0 5,000 0 750 |
20,290 3,067 3,792 0 1,206 420 304 959 92 490 0 2,200 0 750 |
|||
| Cleaning Sundry costs |
345 | 666 | |||
| 41,503 | 34,238 | ||||
| Surplus transferred | to Capital Account | ~,661 | 16.166 |
| yle | 31 March | 2021 6 |
yle 31 March 6 |
2022 6 |
||
|---|---|---|---|---|---|---|
| 138,961 | 138,961 | |||||
| Freehold | property | |||||
| Renovations | 397,444 | 397,444 | ||||
| Fixtures | 8 Fittings at Cost | 69,087 | 69,087 | |||
| 0 | ||||||
| Additions | 69,087 | 69,087 | 69,087 | 69,087 | ||
| Total per balance sheet | 6D,492 | 6D5,492 | ||||
| NB:Renovations | 80 | KO | ||||
| NB: Fixtures 8 Fittings | KO | Oo |