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||||||y/e 31 March <br>6|2021|y/e 31 March <br>f|2022<br>5|
|---|---|---|---|---|---|---|---|---|
|Fixed assets||(page 3)||||605,492||605,492|
|Current assets|||||||||
|Bank account - muslim<br>youth<br>Bank account -mosque<br>& islamic centre|||||4,624<br>36,041<br>40,665||7,073<br>50,642<br>57,715||
|Current liabilities|||||||||
|Youth club c/a<br>Creditors<br>&accruals|||||0<br>5,390||0<br>5,880||
|Current assets less|current||liabilities|||35,275||51,835|
|Assets less current|liabilities|||||64D767,||65,337|
|Represented<br>by:|||||||||
|Capital account b/f||||||664,089||640,767|
|Reserves/Cash<br>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 /<br>r7/4 3 <br>Mr M Amin ( Secretary )|||DflDJ)|NgPP4/exp<br>~j4pi&|||||
|Mr MSSadjid ( Treasurer||)|||||||





|||y/e 31 March <br>8|2021<br>f|y/e 31 March <br>8|2022|
|---|---|---|---|---|---|
|Contributions,<br>Collections 8 Donations|||33,812||80,344|
|Expenses||||||
|Wages 8 NIC<br>Insurances<br>Electricity &gas<br>Bank charges<br>Printing<br>& Stationery<br>Security/Alarm<br>Telephones<br>Water rates<br>Repairs & Maintenance<br>Accountancy<br>Professional fees<br>Donations<br>Books||23,900<br>2,907<br>4,435<br>22<br>2,495<br>343<br>430<br>366<br>0<br>490<br>0<br>5,000<br>0<br>750||20,290<br>3,067<br>3,792<br>0<br>1,206<br>420<br>304<br>959<br>92<br>490<br>0<br>2,200<br>0<br>750||
|Cleaning<br>Sundry costs||345||666||
||||41,503||34,238|
|Surplus transferred|to Capital Account||~,661||16.166|





|||yle|31 March|2021<br>6|yle 31 March <br>6|2022<br>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|