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|Details|||no|
|Trustees'|Report||1-7|
|Independent<br>Examiner||Report||
|Statement|of Financial|||
|Activities||||
|Statement|of Financial|Position|10|
|Notes to the accounts||||





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|Incoming<br>Resources||Notes|||||
|Voluntary<br>income|||56,733||56,733|94,357|
|Activities<br>For Generating|Funds||40,629|5,000|45,629|5,528|
|Sundry<br>Income|||1,973|23,456|25,429|7,817|
|Total Income|||99,335|28,456|127,791|107,702|
|Resources Expended|||||||
|Voluntary<br>Cost|||451||451|350|
|Charitable<br>Activities Cost|||37,076|28,456|65,532|82,450|
|Governance<br>and Support|Cost||3,061||3,061|3,401|
||||40,588|28,456|69,044|86,201|
|Net income/deficit<br>for the year|||58,747||58,747|44,631|
|Funds at 1 April 2020|||1,231,808||1,231,808|1,187,177|
|Funds at 31 March 2021|||1,290,555||1,290,555|1,231,808|





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||||2021|2020|
|---|---|---|---|---|
|||||E|
|||Notes|||
|Fixed Assets:|||||
|Freehold<br>Property|||1,127,947|1,101,347|
|Furniture<br>8 Equipment's||||1,750|
||||1,127,947|1,103,097|
|Current Assets:|||||
|Other debtors||10|16,000|20,000|
|Cash<br>in hand and|at bank||155,617|114,411|
||||171,616|134,411|
|Creditors:|||||
|Amount<br>falling due within one year|||1,008|1,309|
|Net Current Assets|||170,608|133,102|
|Amount<br>falling due after more than one year||12|8,000|22,500|
|Net Assets|||1,290,555|1,213,699|
|Funds:|||||
|Unrestricted<br>fund|b/fwd.||1,290,555|1,231,808|
|Total Funds|||1,290,555|1,231,808|





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|INCOME SUNIMARY|INCOME SUNIMARY|||||||||
|---|---|---|---|---|---|---|---|---|---|
|3|Voluntary<br>Income:||||Unrestricted|Restricted||2021|2020|
||||||F|F|||f|
||Friday Collection||||11,487|||11,487|37,578|
||Donation<br>and Special Collection||||45,246|||45,246|63,839|
||||||56,733|||56,733|101,417|
|4|Activities For Generating|||Funds:|Unrestricted|Restricted||2021|2020|
||Duha<br>Institute<br>&|others|||1,040|||1,040|4,400|
||Martin<br>Lewis Foundation|||||5,000||5,000||
||Launchgood<br>competition||||39,589|||39,589|1,402|
||||||40,629|5,000||45,629|5,802|
|5|Sundry Income||||Unrestricted|Restricted||2021|2020|
||||||E|E||||
||Gift Aid||||1,973|||1,973|7,914|
||JRS grant|||||23,456||23,456|2,000|
||||||1,973|23,456||25,429|9,914|
||Totallncome||||99,335|28,456||127,791|117,133|
||EXPENSES SUMMARY|||||||||
|6|Voluntary<br>Cost:||||Unrestricted|Restricted||2021|2020|
||||||F|||F||
||Fundraising<br>cost||||||||1,344|
||Subscriptions||||451|||451|265|
||||||,451|||451|1,609|
|7|Charitable<br>Activities Cost:||||Unrestricted|Restricted||2021|2020|
||||||E||||E|
||Wages including|E'r NIC|||12,617|23,456||36,073|39,138|
||Water rates||||1,021|||1,021|2,121|
||Iftar &other projects||||1,781|5,000||6,781|4,570|
||Repair and Maintenance||||4,596|||4,596|2,120|
||Light 8 Heat||||6,889|||6,889|6,167|
||Cleaning<br>inc COVID expenses||||6,879|||6,879|8,768|
||Insurance||||1,657|||1,657|2,342|
||Printing,<br>Postage|and Stationery|||1,435|||1,435|1,322|
||Telephone/Internet||||201|||201|210|
||||||37,076|28,456||65,532|66,758|
|8|Governance/Support||Cost:||Unrestricted|Restricted||2021|2020|
||||||E|E||||
||Printing,<br>Postage|and Stationery|||359|||359|1,322|
||Telephone/internet||||202|||202|211|
||Bank<br>and other Charges|||||||||
||Sundry Expenses||||750|||750|2|
||Depreciation<br>on FF & Equipment's||||1,750|||1,750|2,600|
||||||3,061||-|3,061|4,135|
||Total Expenses||||40,588|28,456||69,044|72,502|





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|9|Tangible Fixed Assets:||Freehold|Furniture<br>8|Total|
|---|---|---|---|---|---|
||||L/Building|Fittings|E|
||Cost at 01.04.2020||1,101,347|26,000|1,127,347|
||Additions||26,600||26,600|
||||1,127,947|26,000|1,153,947|
||Depreciation<br>b/fwd.|||24,250|24,250|
||Charge for the year|||1,750|1,750|
|||||26,000|26,000|
||Balance at 31.03.2021||1,127,947||1,127,947|
||Balance at 31.03.2020||1,101,347|1,750|1,103,097|
|10|Debtors 8 Prepayments|||2021|2020|
|||||E|F|
||Other loan- Enfield Faith Hub|||16,000|20 000|
|11|Creditors LAccruals:|||2021|2020|
||||||E|
||Other Creditors<br>and Accruals|||||
||Wages|||||
||Inland Revenue: Paye|||1,008|1,309|
|||||1,008|1,309|
|12|Q-e-Hasana<br>(private personal|loan)||||
||Payable after more than one year|||8,000|11,000|



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