| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Mission Statement | ||
| Trustees Report | 5-7 | |
| Independent Examiner |
Report | |
| Statements OfFinancial |
Report | 9-12 |
| Management | Management | Committee | Rafiq lsmail Mohmed | Valli | Patel | Chairman |
|---|---|---|---|---|---|---|
| Afrasiab Anwar | Senior Vice Chairman | |||||
| Sanaullah Ahmed |
Vice Chairman | |||||
| Abdul Alim Kheratkhar Sirajuddin M.I.Parkar Mohammed Sadiq |
General Secretary Joint Secretary Treasurer |
|||||
| Mohammed Khalil |
Assistant Treasurer | |||||
| Registered | Office | Bangor Street Community | Centre | |||
| Norwich Street, Blackburn | ||||||
| Lancashire | ||||||
| BB16NZ | ||||||
| Bankers | HSBC Bank PLC | |||||
| 60, Church Street, Blackburn | ||||||
| BB1SAS | ||||||
| Accountant | Eaves Brooks Accountants | |||||
| 1Dalton Court | ||||||
| Commercial Road |
||||||
| Darwen | ||||||
| BB1ODG |
| Incomin Resources |
||||
|---|---|---|---|---|
| Notes | 2021 | 2020 | ||
| Generated funds |
48,957 | 16,750 | ||
| Charitable Activities |
3,997 | 13,492 | ||
| Total incomin resources |
52954 | 30,242 | ||
| Charitable expenditure cost |
||||
| ofactivities in furtherance |
of | |||
| Charity's objects | ||||
| Total charitable ex enditure | 37,743 | 31,678 | ||
| Total funds carried forward | 15,211 - | 1,436 |
| Income from | enerated | funds | |||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| LCM Mosque | fundraising | 4520 | 9% | 5,675 | 19% | ||
| Membership | fees | 0% | 10,200 | 34% | |||
| Chaplaincy Services |
0% | 2,000 | 7% | ||||
| Meeting and | conferences | 0% | 855 | 3% | |||
| Covid -19Grant | 12300 | 23% | |||||
| BWD Health | Project | 14985 | 28% | ||||
| Furlough Scheme |
7902 | 15% | |||||
| LCC / Assylum Project |
9250 | 17% | |||||
| Printing | 0% | 20 | 0% | ||||
| Income from | charitable | Activities | |||||
| DBSDisclosure application | forms | 2839 | 5% | 7,295 | 24% | ||
| Consultation | Fee | 1080 | 2% | 1,500 | 5% | ||
| Advertising | 0% | 2,000 | 7% | ||||
| Other income | 78 | 0% | 697 | 2% | |||
| Total Income | 52,954 | 100% | 30,242 | 100% |
| 2021 | 2020 | o/o | ||
|---|---|---|---|---|
| Salaries and NIC | 21680 | 57o/o | 13,937 | 44o/o |
| DBSClearance | 2520 | 7o/o | 4,908 | 15o/ |
| Consultancy | 1080 | 3o/o | 5,800 | 18o/o |
| Computer Software and Equip |
880 | 2o/o | 30 | Oo/o |
| Affiliation | 100 | Oo/o | 319 | 1o/o |
| Motor / Travel Expenses | 784 | 2o/o | 325 | 1o/o |
| Telephone | 1764 | 5o/o | 1,138 | 4o/o |
| Stationary and Printing |
420 | 1/o | 386 | 1o/o |
| Postage | 39 | Oo/o | 117 | Oo/o |
| Rent | 4237 | 11o/o | 2,855 | 9o/o |
| Meetings and conferences |
100 | Oo/o | 1,515 | 5o/o |
| Website/ internet |
335 | 1o/o | 302 | 1o/o |
| Training and Courses | 1740 | 5o/o | Oo/o | |
| Miscellaneous | Oo/o | 25 | Oo/o | |
| Mosque Visits | 0/o | 20 | Oo/o | |
| Insurance | 237 | 1o/o | Oo/o | |
| Management Cost |
300 | 1o/o | Oo/o | |
| Admin Support | 272 | 1o/o | Oo/o | |
| E- Marketing and Advertising |
100 | Oo/o | Oo/o | |
| Naat Competition | 1155 | 3/o | Oo/o | |
| Total Expenditure | 37,743 | 100o/o | 31,677 | 100o/o |