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|||Note||2020||2019|
|---|---|---|---|---|---|---|
|Incomin<br>resources|||||||
|Donations<br>and gifts||||29399|2|8 190|
|Resources ex ended|||||||
|Direct charitable<br>expenditure||||I5,550|||
|Management<br>and Administration||of the Ch||36,167||3,579|
|Total resources expended|||2|51 717|2|3579|
|Net incoming<br>resources for the||year|-E|22,317||5,399|
|Balances brought<br>forward at|||||||
|1st October 2019||||526,708||521 309|
|Reservs Transfer<br>During the year||||31,000|||
|||||557,708|||
|Balances carried Forward to|||||||
|30th September 2020||||535391||525 708|
|All income and expenditure<br>in the||year was unrestricted.|||||
|All operations<br>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<br>failing<br>with|in one year|||0,00||||
|Creditors:<br>Accountancy||Fee||||||
|Creditors and Accruais||||||250.00||
|Net Current Assets|||||84196.83||76707.77|
|Net Assets Employed|||||535390.23||526707.77|
|Ca<br>ital and Reserves||||||||
|Reserves B/F|||||526707.77||526707.77|
|Reserves Transferred|||||31000.00|||
|Retained<br>Incoming|Resouces for the year||||-22317.29|||
||||||535390.48|0.00|526707.77|



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|3.<br>Illlanagement|and Administration|and Administration|ofthe Charity|||
|---|---|---|---|---|---|
|||||2020|2019|
||||||L|
|Imam Fee's||||12000,00||
|Telephone<br>& Internet||||205,62|184.00|
|Printing<br>&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|



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|6.<br>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.<br>Creditors: Amount||falling beyond one year|||||
|Accruals||||300|||
|7.<br>Creditors: Amount||falling beyond one year|||||