2021-12-31-accounts

O rweev ENARny EpMM(SS(pN FOR ENGLAND AND WALES	O rweev ENARny EpMM(SS(pN FOR ENGLAND AND WALES	O rweev ENARny EpMM(SS(pN FOR ENGLAND AND WALES	O rweev ENARny EpMM(SS(pN FOR ENGLAND AND WALES	O rweev ENARny EpMM(SS(pN FOR ENGLAND AND WALES		smethwick Bangladeshi Receipts	smethwick Bangladeshi Receipts	smethwick Bangladeshi Receipts	smethwick Bangladeshi Receipts	Muslim welfare Association No 1003212 and payments accounts	Muslim welfare Association No 1003212 and payments accounts	Muslim welfare Association No 1003212 and payments accounts	Muslim welfare Association No 1003212 and payments accounts	Muslim welfare Association No 1003212 and payments accounts	Muslim welfare Association No 1003212 and payments accounts	Muslim welfare Association No 1003212 and payments accounts	CC&sa
						Forthe period from			1 Janus		2021	To			31 December 2021
v
~			~	~	~	~	~
						Unrestricted funds			Restricted funds			Endowment funds			Total	funds	Last year
						to	the nearest		to	the	naarastf	to the nearest		6	to the nearest 6		to the nearest f
A1 Receipts
Donations, legacies and	grants							43,404			3,075					46,479	22,032
Sub total (Gross		income for AR)						43,404			3,075					46,479	22,032
A2 Asset and investment			sales,
(see table).
Qarz E Hasna
		Sub total									1,000
Total			receipts				43,404				4,075				-	47,479	22,032
A3 Payments
Wages and national insurance								9,900								9,900	8,888
Repairs and mamtenance								1,993								1,993	2,018
Light and heat								2,442								2,442	1,998
Bank charges
Water and sewerage								586								586	636
Insurance								864								864	813
Legal and professional								2,577								2,577	75
Rates								81								81	82
Costs of events								930								930	551
Stationery								20								20
Travel and subsistence								85								85
		Sub total					19,478									19,483	15,061
A4 Asset and investment
purchases, (see table)
Equipmant purchased
		Sub total						1,020
Total payments							20,498				5			-		20,503	15,061
Net ofreceiptsl(payments)							22,906				4,070					26,976	6,971
A5 Transfers between		funds
A6 Cash funds last	year		end				130,654				8,688				139,342		132,371
Cash funds this		year end					153,560				12,758				166,318		139,342

							~, ~	~ ~	~	~ ~
								Unrestricted	Restricted			Endowment
		Categories				Details		funds		funds		funds
								to nearest r.	to	nearest	2	to nearestf
81 Cash		funds				Cash at bank ard	in hand	153,560		12,758
							Total cash funds	153,560		12,758
						(agree balances	with receipts and payments
							account(a))
								Unrestricted	Restricted			Endowment
								funds		funds		funds
						Details		to nearest 2	to	neareat	2	to neareat	p.
82 Other monetary				assets
						Details		Fund to which asset baton a	Cost (optional)			Current value o tional
83 Investment			assets
						Details		Fund to which asset helen a	Cost (optional)			Current value o tional
84Assets retained				for	the	Land and buildings		Unrestricted		276,154
charity's		own use				Equipment		Unrestricted			995
								Fund to which	Amount due			When due
						Details		liabili relates	o tional			o tionel
85 Liabilities						FAYE/Nl		Unrestricted			93
Signed behalf	by one or two trustees ofall the trustees				on	Signature		Print	Name			Date of a roval
								Malikur	Rahman			28/1 0/2022
CC	XR	2accou	ts(S	S)								28/10/2022

s ofth	e charity truste	es who manage	the charity
Trustee	name	Office (ifany)	Dates whole	acted ifnot ear	for Name to a	of person (or body) entitled oint trustee if an
Malikur	Rahman				Charity Members
Names	ofthe trustees	for the charity,	ifany, (for	example,	any custodian	trustees)
Name			Dates	acted if	not for whole	ear

es and add	resses ofadvisers	(Optional information)
Type of	Name	Address
adviser
Name ofchief executive or names ofsenior staff members			(Optional	information)