##
##
##
##
##
##
##
|~|~|~
~|~|
|---|---|---|---|
|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|Charity
No
1014455
accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||For the period
from|||01/01/2020|To|||Period
31/1|end date
2/2020||||
|~
l|~
~|~|~||||||||||||
||||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|
##
##
##
||||||
|---|---|---|---|---|
||Signed:||Date:|19/8/21|
||Name:|MOBEEN
ISMAIL|||
|Relevant professional||CHARTERED ACCOUNTANT|||
|qualification(s)|or body||||
||(ifany):||||
||Address:|40C PRESTON NEW ROAD|||
|||BLACKBURN|||
|||BB26AH|||
|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|Charity
No
1014455
accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||For the period
from|||01/01/2020|To|||Period
31/1|end date
2/2020||||
|~
l|~
~|~|~||||||||||||
||||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|
##
##
##
||||||
|---|---|---|---|---|
||Signed:||Date:|19/8/21|
||Name:|MOBEEN
ISMAIL|||
|Relevant professional||CHARTERED ACCOUNTANT|||
|qualification(s)|or body||||
||(ifany):||||
||Address:|40C PRESTON NEW ROAD|||
|||BLACKBURN|||
|||BB26AH|||