| Note | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Incomin resources |
||||||
| Donations and gifts |
29399 | 2 | 8 190 | |||
| Resources ex ended | ||||||
| Direct charitable expenditure |
I5,550 | |||||
| Management and Administration |
of the Ch | 36,167 | 3,579 | |||
| Total resources expended | 2 | 51 717 | 2 | 3579 | ||
| Net incoming resources for the |
year | -E | 22,317 | 5,399 | ||
| Balances brought forward at |
||||||
| 1st October 2019 | 526,708 | 521 309 | ||||
| Reservs Transfer During the year |
31,000 | |||||
| 557,708 | ||||||
| Balances carried Forward to | ||||||
| 30th September 2020 | 535391 | 525 708 | ||||
| All income and expenditure in the |
year was unrestricted. | |||||
| All operations relate to continuing |
activities. | |||||
| There are no other recognised | gains or losses in the year. |
| LENTON MUSLIM | CENTRE NOTTINGHAM | CENTRE NOTTINGHAM | |||||
|---|---|---|---|---|---|---|---|
| Balance Sheet at | 30th | September 2020 | |||||
| Note | 2020 | 2019 | |||||
| Fixed Assets | |||||||
| Buildings | 450000.00 | 450000.00 | |||||
| Equipemnt | 1193.40 | ||||||
| Current Assets | |||||||
| Cash at bank and | in hand | 84496.83 | 76957.77 | ||||
| Creditors: | |||||||
| Amount failing with |
in one year | 0,00 | |||||
| Creditors: Accountancy |
Fee | ||||||
| Creditors and Accruais | 250.00 | ||||||
| Net Current Assets | 84196.83 | 76707.77 | |||||
| Net Assets Employed | 535390.23 | 526707.77 | |||||
| Ca ital and Reserves |
|||||||
| Reserves B/F | 526707.77 | 526707.77 | |||||
| Reserves Transferred | 31000.00 | ||||||
| Retained Incoming |
Resouces for the year | -22317.29 | |||||
| 535390.48 | 0.00 | 526707.77 |
| 3. Illlanagement |
and Administration | and Administration | ofthe Charity | ||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| L | |||||
| Imam Fee's | 12000,00 | ||||
| Telephone & Internet |
205,62 | 184.00 | |||
| Printing &Stationary |
|||||
| PAVE | |||||
| Light and Heat | 1637.93 | 1565.00 | |||
| Building Insurance | 1250.00 | 1187.00 | |||
| NCC | 141.26 | 114.00 | |||
| Repairs and Maintenance | 20000.00 | ||||
| Water Rates | 499.13 | 379.00 | |||
| Depriciations | 132.63 | ||||
| Bank Charges and Arrangement | Fee's | ||||
| Sundries | |||||
| Accountancy | 150.00 | ||||
| 36166.57 | 3579.00 |
| 6. Tangible Assets |
||||||
|---|---|---|---|---|---|---|
| Freehold | Equipments | Total | ||||
| Property | ||||||
| Cost | ||||||
| At 1st October 2019 | 450000.00 | 450000.00 | ||||
| Addition | 1326.00 | 1326.00 | ||||
| At 30th September 2020 | 450000.00 | 1326.00 | 451326.00 | |||
| Depreciation | ||||||
| At 1st October 2019 | 0.00 | 0.00 | ||||
| Charge for the year | 0.00 | 132.60 | 132.60 | |||
| At 30th September 2020 | 132.60 | 132,60 | ||||
| Net Book Values | ||||||
| At 30th Se tember 2019 | 450000.00 | 0.00 | 450000.00 | |||
| At30th Se tember2 | 20 | 450000.00 | 1193.40 | 451193.40 | ||
| 6. Creditors: Amount |
falling beyond one year | |||||
| Accruals | 300 | |||||
| 7. Creditors: Amount |
falling beyond one year |