2020-12-31-accounts - Islamic Religious Centre

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Summary ofthe main achievements ofthe charity		THE PROVISION OF FACILITIES FOR RELIGIOUS SERVICES AND EDUCATION OF THE LOCAL COMMUNITY
during the	year

D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES		islamic Religious Centre Receipts	islamic Religious Centre Receipts	islamic Religious Centre Receipts	and payments	and payments	Charity No 1014455 accounts	Charity No 1014455 accounts	Charity No 1014455 accounts	Charity No 1014455 accounts		CC16a
			For the period from			01/01/2020	To		Period 31/1	end date 2/2020
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			Unrestricted funds		Restricted funds		Endowment funds		Total		funds		Last year
			to	the nearest	to the nearest 5		to the nearest	K	to the	nearest 6			to the nearest 5
A1 Receipts Member Fees				25,135								25,135	19,200
Donations				50,344								60,344	65,751
Sub total	(Gross income for AR)			85,479								85,479	84,951
A2 Asset and	investment sales,
(see table).
	Sub total
	Total receipts			85,479								85,479	84,951
A3 Pa ments Premises costs Wages & Nl Cost ofservices provided				6,550 30,152 3,603								5,560 30,152 3,503	7,382 21,222 12,109
	Sub total			40,316								40,316	40,713
A4 Asset and	investment
urchases, see table Property development				40,324								40,324	5,000
	Sub total			40,324								40,324	5,000
	Total payments			80,640								80,640	45,713
Net ofreceiptsl(payments)				4,839								4,839	39,238
A5 Transfers between funds A6 Cash funds last year end Cash funds this year end				466,366 471,205							466,366 471,205		427,128 466,366

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											Unrestricted		Restrl cted				Endowment
	Categories			Details							funds			funds			funds
											to nearest E		to	nearest 6			to nearest E
B1Cash	funds			Bank								466,608
				Cash								4,698
							Total		cash funds		471,205
				(agree	balances		with	receipts		and payments
										account(s))	Ol'		OK				OK
											Unrestricted		Restricted				Endowment
											funds			funds			funds
				Details							to nearest f		to	nearest 6			to nearest E
B2Other	monetary assets
				Details							Fund to which asset belon s			(0		l)Currant value o tlonal
B3Investment		assets
				Details							Fund to which asset belon s		Cost (optional)				Current value o tional
B4Assets retained for			the	Property							Unrestricted
charity's	own	use		Furniture,	fixtures		&fittings				Unrestricted
				Plant &machinery							Unrestricted
											Fund to	which	Amount		dua		When due
				Details							liabili	relates		o tional			o tlonal
B5Liabilities				Accountancy		and	Independent			Examiner	Unrestricted
				fees
Signed by one or two trustees behalf of all the trustees			on			Signature						Print	Name				Date of a roval
																	lP g Z'I
CCXXR	2acco	unts(SS)															11/06/2021

D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES		islamic Religious Centre Receipts	islamic Religious Centre Receipts	islamic Religious Centre Receipts	and payments	and payments	Charity No 1014455 accounts	Charity No 1014455 accounts	Charity No 1014455 accounts	Charity No 1014455 accounts		CC16a
			For the period from			01/01/2020	To		Period 31/1	end date 2/2020
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			Unrestricted funds		Restricted funds		Endowment funds		Total		funds		Last year
			to	the nearest	to the nearest 5		to the nearest	K	to the	nearest 6			to the nearest 5
A1 Receipts Member Fees				25,135								25,135	19,200
Donations				50,344								60,344	65,751
Sub total	(Gross income for AR)			85,479								85,479	84,951
A2 Asset and	investment sales,
(see table).
	Sub total
	Total receipts			85,479								85,479	84,951
A3 Pa ments Premises costs Wages & Nl Cost ofservices provided				6,550 30,152 3,603								5,560 30,152 3,503	7,382 21,222 12,109
	Sub total			40,316								40,316	40,713
A4 Asset and	investment
urchases, see table Property development				40,324								40,324	5,000
	Sub total			40,324								40,324	5,000
	Total payments			80,640								80,640	45,713
Net ofreceiptsl(payments)				4,839								4,839	39,238
A5 Transfers between funds A6 Cash funds last year end Cash funds this year end				466,366 471,205							466,366 471,205		427,128 466,366

~	a			~		~	~	~	~			~ ~	~	~	~
											Unrestricted		Restrl cted				Endowment
	Categories			Details							funds			funds			funds
											to nearest E		to	nearest 6			to nearest E
B1Cash	funds			Bank								466,608
				Cash								4,698
							Total		cash funds		471,205
				(agree	balances		with	receipts		and payments
										account(s))	Ol'		OK				OK
											Unrestricted		Restricted				Endowment
											funds			funds			funds
				Details							to nearest f		to	nearest 6			to nearest E
B2Other	monetary assets
				Details							Fund to which asset belon s			(0		l)Currant value o tlonal
B3Investment		assets
				Details							Fund to which asset belon s		Cost (optional)				Current value o tional
B4Assets retained for			the	Property							Unrestricted
charity's	own	use		Furniture,	fixtures		&fittings				Unrestricted
				Plant &machinery							Unrestricted
											Fund to	which	Amount		dua		When due
				Details							liabili	relates		o tional			o tlonal
B5Liabilities				Accountancy		and	Independent			Examiner	Unrestricted
				fees
Signed by one or two trustees behalf of all the trustees			on			Signature						Print	Name				Date of a roval
																	lP g Z'I
CCXXR	2acco	unts(SS)															11/06/2021