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|||Page|
|---|---|---|
|Legal and administrative|information||
|Mission Statement|||
|Trustees Report||5-7|
|Independent<br>Examiner|Report||
|Statements<br>OfFinancial|Report|9-12|





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|Management|Management|Committee|Rafiq lsmail Mohmed|Valli|Patel|Chairman|
|---|---|---|---|---|---|---|
||||Afrasiab Anwar|||Senior Vice Chairman|
||||Sanaullah<br>Ahmed|||Vice Chairman|
||||Abdul Alim Kheratkhar<br>Sirajuddin<br>M.I.Parkar<br>Mohammed<br>Sadiq|||General Secretary<br>Joint Secretary<br>Treasurer|
||||Mohammed<br>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<br>Road||||
||||Darwen||||
||||BB1ODG||||





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|Incomin<br>Resources|||||
|---|---|---|---|---|
|||Notes|2021|2020|
|Generated<br>funds|||48,957|16,750|
|Charitable<br>Activities|||3,997|13,492|
|Total incomin<br>resources|||52954|30,242|
|Charitable<br>expenditure<br>cost|||||
|ofactivities<br>in furtherance|of||||
|Charity's objects|||||
|Total charitable ex enditure|||37,743|31,678|
|Total funds carried forward|||15,211 -|1,436|





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|Income from|enerated||funds|||||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
|LCM Mosque|fundraising|||4520|9%|5,675|19%|
|Membership|fees||||0%|10,200|34%|
|Chaplaincy<br>Services|||||0%|2,000|7%|
|Meeting and|conferences||||0%|855|3%|
|Covid -19Grant||||12300|23%|||
|BWD Health|Project|||14985|28%|||
|Furlough<br>Scheme||||7902|15%|||
|LCC / Assylum<br>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%|





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||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<br>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<br>and Printing|420|1/o|386|1o/o|
|Postage|39|Oo/o|117|Oo/o|
|Rent|4237|11o/o|2,855|9o/o|
|Meetings<br>and conferences|100|Oo/o|1,515|5o/o|
|Website/<br>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<br>Cost|300|1o/o||Oo/o|
|Admin Support|272|1o/o||Oo/o|
|E- Marketing<br>and Advertising|100|Oo/o||Oo/o|
|Naat Competition|1155|3/o||Oo/o|
|Total Expenditure|37,743|100o/o|31,677|100o/o|





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