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|Legal and administrative|information||
|---|---|---|
|Trustees report||2-3|
|Indipendant<br>examiners|report||
|Statement offinancial activities|||
|Income and expenditure|account||
|Balance Sheet|||
|Notes ofFinancial statements||9-12|





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|INCOINE||||||
|---|---|---|---|---|---|
|Membership<br>Fees|||||19,885|
|Misc Donations|||||40,612|
|Jumma<br>Collections|||||51662|
|Funeral Collections|||||40898|
|Eid Collections|||||9035|
|Sports Centre Donation|||||15,000|
|Madhressa<br>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<br>Costs:||||||
|Telephone|||1093|||
|Printing,<br>Stationery||and Other Office Expenses|966|||
|Broadband<br>(Madhressa)|||493|||
|LCM Subscription|(2yrs)||200|||
|Ofcom - Radio Licence|||75|2,827||
|Funding<br>Special Events||||1250||
|Funeral Costs (inc car||expenses)||2557||
|Transmitter<br>Radios||||400||
|Donation - Hospice||||1489||
|Professional<br>Fees||||645||
|Depreciation||||1995||
|Sundry Expenses||||295||
||||||97,505|
|NET INCOME FOR THE YEAR|||||129,346|





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|FIXEDASSETS|FIXEDASSETS|||
|---|---|---|---|
|Freehold<br>Property - B/Fwd at cost inc Improvements||1,235,075||
|Add:<br>Improvements|during the year|44,200|1,279,275|
|Fixtures,<br>Fittings and|Equipment<br>- 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<br>by:||||
|CAPITAL ACCOUNT||||
|Balance B/fwd|||1,527,896|
|Add:<br>Net Income for|the year||129,346|
|Balance C/Fwd|||1,657,242|





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