WEST NORFOLK ISLAMIC ASSOCIATION YEAR ENDED 31 MARCH 2022
| Contents | Page | |||
|---|---|---|---|---|
| Independent | examiner's | report | ||
| Trustees' | annual report |
2-3 | ||
| Receipts | and | payments | account | |
| Balance | sheet |
| 2022 | 2021 | ||
|---|---|---|---|
| ~Recei ts | |||
| Donations | 42,763.05 | 13,555.00 | |
| Grants | 10,000.00 | ||
| Gift Aid | 2,405.76 | 4,239.44 | |
| Flat Contributions | 1,118.03 | 232.40 | |
| 46,286.84 | 28,026.84 | ||
| ~pa ments | |||
| IMAM | 855.00 | ||
| Wages | 18,000.00 | 4,284.20 | |
| Telephone | 690.48 | ||
| Light &Heat | 4,091.36 | 3,354.53 | |
| Water &Rates | 660.00 | 312.00 | |
| Waste Disposal | 219.43 | 216.83 | |
| Mosque Insurance | 1,735.62 | 1,713.03 | |
| Mosque &Flat Building Costs | 18,479.80 | 5,209.86 | |
| Sundry | 394.80 | ||
| Accountancy | Fee | 2,328.00 | 978.00 |
| 45,909.01 | 17,613.93 | ||
| Total Receipts | 46,286.84 | 2B,026.B4 | |
| Total Payments | 45,909.01 | 17,613.93 | |
| Excess Receipts over Payments for the Year | 377.83 | 10,412.91 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Accumulated Surplus |
brought | forward | ||
| As at 1April 2021 | 96,762.07 | 86,349.16 | ||
| Excess Receipts over | Payments | for the Year | 3772tg | 10,412.91 |
| Accumulated Surplus As at 31March 2022 |
carried forward | 97,139.90 | 96,761.07 | |
| Represented by: |
||||
| TSB-02251730-Mosque | 55,424.11 | 41,645.48 | ||
| TSB.02296955 - IMAM | 8,390.00 | 7,120.00 | ||
| TSB-02173144-Treasury | 33,325.79 | 47,996.59 | ||
| Cash in hand | ||||
| 97,139.90 | 96,762.07 |
| We hereby approve these accounts. | We hereby approve these accounts. |
|---|---|
| Signature: | |
| Full name: | |
| Position: | Trustee |