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||Page|
|---|---|
|Charity<br>Information||
|Independent<br>Exam Report||
|Report to the Trustees'|3-5|
|Profit and Loss Account||
|Balance sheet|7|
|Notes to the accounts|8-9|
|Detailed<br>Profit and Loss|10-11|





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|1.|Mr|Mohammad<br>Yusuf Al|Mohammad<br>Yusuf Al|Qatami|-|Trustee|-||Chairman|
|---|---|---|---|---|---|---|---|---|---|
|2.|Dr|Ahmad|Abdul Rahman|Al Sheha|-|Trustee||-|Vice Chairman|
|3.|Mr|Abdul|Hadi Tami Alanizy||- Trustee||-||Secretary|
|4.|Mr|Abdul|Al Rahman<br>Al Jiran||-|Trustee||||
|5.|Mr|Salim|Al Sharhan|||Trustee||||
|6.|Mr|Rashid|Abdullah|||Trustee||||





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||2021|2020|
|---|---|---|
||6|6|
|Incoming Resources|74,145|51,941|
|Administrative<br>expenses|(81,885)|(111,708)|
|Operating<br>loss|(7,740)|(59,767)|
|Interest receivable|||
||(7,738)|(59,765)|
|Net (Deficit) Resources|~7735|~59755|








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|2|Employees||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||Number|Number|
||Average<br>number|of|persons|employed|by the company||||
|3|Tangible fixed assets||||||||
||||||||Plant and||
|||||||Land and|machinery||
|||||||buildings|etc|Total|
|||||||E|6|E|
||Cost||||||||
||At 1 April 2020|||||474 824|18936|49376~|
||At 31 March 2021|||||474 824|18936|49376~|
||Depreciation||||||||
||At 1 April 2020||||||13758|13758|
||At 31 March 2021||||||13758|13758|
||Net book value||||||||
||At 31 March 2021|||||474 824|5 178|48D 002|
||At 31 March 2020|||||474 824|5 178|48D 002|
|4|Debtors||||||2021|2020|
||||||||6|E|
||S.R.I.H Property|Ltd|||||1,638,839|1,638,389|
||The Muslim CC|8 Arrahma||Musjid|||620,000|620,000|
||Other debtors||||||2 258 839|2258839|
|5|Creditors: amounts||falling|due within|one year||2021|2020|
|||||||||K|
||Taxation and social||security|costs|||13,293|13,293|
||Other creditors||||||1 151 003|1 15D303|
||||||||1 164296|1 163596|



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||||2021|2020|
|---|---|---|---|---|
||||E|E|
|Incoming Resources|||74,145|51,941|
|Administrative|expenses||(81,885)|(111,708)|
|Operating<br>loss|||(7,740)|(59,767)|
|Interest receivable|||||
|Net (Deficit)|Resources||(7,738)|(59,765)|
|Total Funds||b/f|(122,981)|(63,216)|
|Total Funds||II|~130319|122981|





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|for the year|ended 3|1 March 2021|||
|---|---|---|---|---|
|This schedule|does not|form part ofthe statutory accounts|||
||||2021|2020|
||||E|E|
|Sales|||||
|Sales|||74 145|51 941|
|Administrative|expenses||||
|Employee costs:|||||
|Wages and|salaries||2,905|9,595|
|Temporary|staff and|recruitment|16,208|32,763|
|Staff training<br>and welfare|||333|12|
|Travel and|subsistence||231|2229|
||||19677|44 599|
|Premises costs:|||||
|Rent|||39,445|45,771|
|Rates|||6,532|676|
|Service charges||||82|
|Light and heat|||3,227|5,556|
|Cleaning|||779||
||||49983|52 085|
|General administrative||expenses:|||
|Telephone|and internet||2,212|964|
|Postage|||166||
|Stationery and printing|||7,907|7,362|
|Subscriptions|||658|56|
|Bank charges|||891|61|
|Insurance|||215||
|Equipment|expensed||5,086|1,175|
|Software|||1,351|1,044|
|Repairs and maintenance|||(8,947)|381|
|Sundry expenses|||1 100|380|
||||10639|11423|
|Legal and professional||costs:|||
|Accountancy fees|||700|1,200|
|Consultancy|fees|||2,000|
|Advertising|and PR||(1,222)|401|
|Other legal|and professional||2 108||
||||1 586|3601|
||||81 885|111708|