WEST NORFOLK ISLAMIC ASSOCIATION
CMARfiv NUPABERW3651
YEAR ENDED 31 MARCH 2021

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||||2021|2020|
|---|---|---|---|---|
|~Reset ts|||||
|Donations|||13,555.00|26,832.94|
|Grants|||10,000.00||
|Gift Aid|||4,239.44|10,894.89|
||||27,794.44|37,727.83|
|~pa ments|||||
|IMAM|||855.00|2,900.00|
|Wages|||4,284.20||
|Telephone|||690.48|69o.4a|
|Light &Heat|||3,12213|2,218.83|
|Water &Rates|||312.00|387.00|
|Waste Disposal|||216.83|228.76|
|Mosque Insurance|||1,713.03|1,594.97|
|Mosque & Flat Building Costs|||5,209.86|77a.oo|
|Repairs and maintenance||||102.00|
|Sundry||||55.94|
|Accountancy|Fee||978.00||
||||17,381,53|8,955.98|
|Total Receipts|||27,794.44|37,727.83|
|Total Payments|||17,381.53|8,955.98|
|Excess Receipts over Payments||for the Year|10,412.91|28,771.85|





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||||2821|2020|
|---|---|---|---|---|
|Accumulated<br>Surplus|brought|forward|||
|As at 1 April 2020|||86,349.16|57,577.31|
|Excess Receipts over|Payments|for the Year|10,412.91|28,771.85|
|Accumulated<br>Surplus<br>As at 31March 2021|carried forward||96,762.07|86,349.16|
|Represented<br>by:|||||
|TS8 - 02251730 - Mosque|||41,645.48|42,526.47|
|TSB - 02296955- iMAM|||7,120.00|5,800.00|
|TSB - 02173144<br>Treasury|||47,996.59|38,022.69|
|Cash in hand|||||
||||96,762.07|86,349.16|



|We hereby approve these accounts.|We hereby approve these accounts.|
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|Signature:||
|Full name:||
|Position:|Trustee|
|Date;||