WEST NORFOLK ISLAMIC ASSOCIATION
YEAR ENDED 31 MARCH 2022

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|Contents||||Page|
|---|---|---|---|---|
|Independent||examiner's|report||
|Trustees'|annual<br>report|||2-3|
|Receipts|and|payments|account||
|Balance|sheet||||





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|||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|





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||||2022|2021|
|---|---|---|---|---|
|Accumulated<br>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<br>Surplus <br>As at 31March 2022|carried forward||97,139.90|96,761.07|
|Represented<br>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.|
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|Signature:||
|Full name:||
|Position:|Trustee|