| Legal and administrative | information | |
|---|---|---|
| Trustees report | 2-3 | |
| Indipendant examiners |
report | |
| Statement offinancial activities | ||
| Income and expenditure | account | |
| Balance Sheet | ||
| Notes ofFinancial statements | 9-12 |
| INCOINE | |||||
|---|---|---|---|---|---|
| Membership Fees |
19,885 | ||||
| Misc Donations | 40,612 | ||||
| Jumma Collections |
51662 | ||||
| Funeral Collections | 40898 | ||||
| Eid Collections | 9035 | ||||
| Sports Centre Donation | 15,000 | ||||
| Madhressa Teaching |
Fees | 49,759 | |||
| 226,851 | |||||
| LESSOVERHEADS: | |||||
| Wages | 65776 | ||||
| Premises Costs: | |||||
| Council Tax | 996 | ||||
| Light and Heat | 9634 | ||||
| Water | 2526 | ||||
| Insurance | 2669 | 15,825 | |||
| Repairs and Renewals | |||||
| Administration Costs: |
|||||
| Telephone | 1093 | ||||
| Printing, Stationery |
and Other Office Expenses | 966 | |||
| Broadband (Madhressa) |
493 | ||||
| LCM Subscription | (2yrs) | 200 | |||
| Ofcom - Radio Licence | 75 | 2,827 | |||
| Funding Special Events |
1250 | ||||
| Funeral Costs (inc car | expenses) | 2557 | |||
| Transmitter Radios |
400 | ||||
| Donation - Hospice | 1489 | ||||
| Professional Fees |
645 | ||||
| Depreciation | 1995 | ||||
| Sundry Expenses | 295 | ||||
| 97,505 | |||||
| NET INCOME FOR THE YEAR | 129,346 |
| FIXEDASSETS | FIXEDASSETS | ||
|---|---|---|---|
| Freehold Property - B/Fwd at cost inc Improvements |
1,235,075 | ||
| Add: Improvements |
during the year | 44,200 | 1,279,275 |
| Fixtures, Fittings and |
Equipment - B/Fwd at NBV |
11086 | |
| Less Depreciation | -1995 | 9,091 | |
| Motor Vehicle (Funeral Car) - B/fwd at NBV | 334 | ||
| Less Depreciation | 0 | 334 | |
| 1,288,700 | |||
| CURRENT ASSETS | |||
| Reserve A/c | 9,717 | ||
| Cash at Bank | 359,654 | ||
| Loans | 3,400 | ||
| 372,771 | |||
| LESSCURRENT LIABILITIES | |||
| Sundry Creditors | 4,229 | 368,542 | |
| NET ASSETS | 1,657,242 | ||
| Financed by: |
|||
| CAPITAL ACCOUNT | |||
| Balance B/fwd | 1,527,896 | ||
| Add: Net Income for |
the year | 129,346 | |
| Balance C/Fwd | 1,657,242 |