2021-03-31-accounts

WALTHAM FOREST MUSLIM BURIAL TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WALTHAM FOREST MUSLIM BURIALTRUST PERIOD ENDED 31[st] MARCH 2021.

I report on the accounts of the Charity for the period ended 1[ST] APRIL 2020 TO 31 March 2021

which are set on pages 6 to 8.

Respective responsibilities of trustees and accountants.

As the charity's trustees, you are responsible for the preparation of financial statements for each financial year. The Charity's Trustees consider that the audit requirements of Section 43(2) of Charities Act 1993 (the Act) and relevant section of 2006 Act do not apply and that an independent examination is not needed. It is my responsibility to examine the accounts under Section 43(3)(a) of the 1993Act,and 2006 Act, follow the procedures laid in the General Directions given by the Charity Commissioners (under Section 43(7b) of the Act, and state whether particular matters have come to my attention. Also as required by Charities Act 2006.

Basis of Independent Examiner's Report.

My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's statement.

In connection with my examination no matter has come to my attention: which gives me reasonable cause to believe that in any material respect the requirements;(a) to keep accounting records in accordance with Section 41 of the 1993 Act and also relevant section of the 2006 Act and(b) to prepare

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WALTHAM FOREST MUSLIM BURIAL TRUST Profit and Loss Account for the year ended 31 March 2021

Sales Other business income Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Profit	2021 £ 249,663 32,768 53,321 5,510 4,035 912 26,327 11,662 30 101,797 180,634	2020 £ 236,180 37,397 86,447 1,000 3,313 1,688 14,162 11,662 - 118,272 155,305

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WALTHAM FOREST MUSLIM BURIAL TRUST Balance Sheet

as at 31 March 2021

Notes Fixed assets Equipment, machinery and motor vehicles 3 Other fixed assets 4 Current assets Barclays bank A.C No 5320 7587 685,476 Bank/building society balances 484,858 1,170,334 Current liabilities Trade creditors 941 Net current assets Net assets Capital account Balance at start of period Net profit	2021 £ 23,238 979,102 1,002,340 493,180 484,858 978,038 941 1,169,393 2,171,733 1,991,099 180,634 2,171,733	2020 £ 34,900 979,102 1,014,002 977,097 1,991,099
		1,835,794 155,305 1,991,099

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WALTHAM FOREST MUSLIM BURIAL TRUST Notes to the Accounts for the year ended 31 March 2021

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Sales Sales Other business income Interest receivable Rental income Rent, rates, power and insurance costs Cementery and undertaking work Rates Light and heat Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Postage Software,website Other insurance costs Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Solicitors fees Other legal and professional Consultancy fees Depreciation and loss/(profit) on sale Depreciation Other business expenses Sundry expenses	2021 £ 249,663 206 32,562 32,768 51,382 1,331 608 53,321 5,510 1,316 1,286 60 1,373 4,035 912 950 - 3,953 21,424 26,327 11,662 30	2020 £ 236,180
		1,754 35,643 37,397
		84,734 1,179 534 86,447
		1,000
		947 770 - 1,596 3,313
		1,688
		950 4,527 8,685 - 14,162
		11,662
		-

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WALTHAM FOREST MUSLIM BURIAL TRUST Notes to the Accounts

for the year ended 31 March 2021

3 Plant, machinery and motor vehicles

3 Plant, machinery and motor vehicles
Cost At 1 April 2020 Additions At 31 March 2021 Depreciation At 1 April 2020 Charge for the year At 31 March 2021 Net book value At 31 March 2021 At 31 March 2020 4 Other fixed assets Premises	Plant and machinery £ 32,340 - 32,340 25,872 6,468 32,340 - 6,468	Spare £ 33,626 - 33,626 5,194 5,194 10,388 23,238 28,432 2021 £ 979,102	Total £ 65,966 - 65,966
			31,066 11,662 42,728
			23,238
			34,900
			2020 £ 979,102

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accounis whlch in accordance with the accouniing r¢¢ords and to comply with the a¢¢ounting requirements of the Aas have not been mei or to which in my opinion. aiieniion should be drdwn in order io enable a proper undersianding of ihe accounts io be ￿aChed. Tau*eq A Naz