| Page | |
|---|---|
| Trustee's Report | |
| Accountants Report |
|
| Balance Sheet | |
| Statement ofFinancial Activides | |
| Notes | |
| Schedule ofIncome | |
| Schedule ofExpenditure |
| 2021 | 2020 | |||
|---|---|---|---|---|
| General Fund | ||||
| Total funds brought | forward | 2,978,904 | 2,878,327 | |
| Surplus for the year | 119,785 | 100,577 | ||
| Total funds carried | forward | 3,098,689 | 2,978,904 | |
| Summary ofMovement ofFunds | ||||
| Income | 217,346 | 143,721 | ||
| Expenditure | 97,561 | 43,144 | ||
| Surplus/(Dehcit) | for the year | 119,785 | 100,577 |
| Land | |||
|---|---|---|---|
| Tangible fixed assets | Plant and | and | |
| Machinery | Buildings | Total | |
| Cost | |||
| At 1January 2021 | 2,850,000 | 2,850,000 | |
| Addiuons | |||
| Surplus on revaluauon | |||
| Drsposats | |||
| At 31December 2021 | 2,850,000 | 2,850,000 | |
| Depreciadon | |||
| At 1January 2021 | |||
| Charge for the year | |||
| Surplus on revaluauon | |||
| On disposals | |||
| At 31December 2021 | |||
| Net book value | |||
| At 31December 2021 | 2,850,000 | 2,850,000 | |
| At 1January 2021 | 2,850,000 | 2,850,000 |
| The following pmperdes | The following pmperdes | are held— | |||
|---|---|---|---|---|---|
| Mosque Bmld | Catherine | Grove, Beeston (Budd cost) | 1,395,984 | ||
| Catherine Grove, Beeston |
(Revaluation) | 1,104,016 | |||
| KMWA Hardy | Street, Leeds, LS116BJ | 200,000 | |||
| 3Hardy Street, | Leeds LS116BJ | 75,000 | |||
| 51 Tempest Road, Leeds, | ISl1 6BJ | 75,000 | |||
| 2,850,000 | |||||
| 3 | Creditors: amounts faging due within one year | 2021 | 2020 | ||
| Accruals | 816 | 780 | |||
| 816 | 780 | ||||
| 4 | Statement ofMovement | on Reserves | |||
| Restricted | |||||
| Funds | |||||
| Balance brought | fonvard | 2,978,904 | |||
| Surplus for the | year | 119,785 | |||
| Balance carried | fonvard | 3,098,689 |
| Income Resources | 2021 | 2020 | |
|---|---|---|---|
| 51,088 | |||
| Mosque | |||
| Area Collection | 12434 | 15,703 | |
| Compensation | 14,694 | ||
| Food Sale | 4,432 | 3,950 | |
| Gift Aid | 6,419 | 25,706 | |
| Grants | 10,000 | ||
| HMRC | 6,280 | ||
| Voluntary Sources |
107,066 | 76,092 | |
| 151,125 | 131,451 | ||
| Other incoming | resources | ||
| Rent receivable | 15,133 | 12,270 | |
| Total incoming resources | 217,346 | 143,721 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Other Administrative | Costs - Restricted | |||||
| Imam Wages | 35,810 | 28,895 | ||||
| School —Expenses |
1,354 | 0 | ||||
| School —Teachers |
costs | 28,697 | 0 | |||
| punchout/Events | 186 | 0 | ||||
| Printing, Postage |
&.Stanonary | 2,543 | 1,320 | |||
| Telephone | 486 | 264 | ||||
| Building Running | costs | 15,234 | 10,988 | |||
| Building Repatrs | 1,820 | 580 | ||||
| Equipment expensed |
2,176 | |||||
| Bank Charges and | Interest | 525 | 317 | |||
| Sundries | 794 | 0 | ||||
| Donations | 5,400 | |||||
| Professional fees |
2,536 | 780 | ||||
| 97,561 | 43,144 | |||||
| Total overhead expenses | 97461 | 43,144 |