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||||Pages|
|---|---|---|---|
|Trustees'<br>annual<br>report|||1 to 4|
|Independent<br>examiner's<br>report||to the trustees||
|Statement offinancial|activities|||
|Statement<br>offinancial|position|||
|Notes to the financial|statements||8to 13|
|The following<br>pages|do not form part ofthe financial statements|||
|Detailed statement<br>of|financial|activities|15|





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||||Year end|ed 31 Nlarch|2021|||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Unrestricted|Restricted|||
|||||funds|funds|Totalfunds|Total funds|
||||Note|6|6|6|5|
|Income and endowments||||||||
|Donations|||4|174,098|11,645|186,744|275,015|
|Other activities|||5|33,440||33,440||
|Total income||||207,538|11,645|219,184|275,015|
|Expenditure||||||||
|Expenditure|to|relieve poverty:||||||
|charitable||payments|6||||5, 106|
|Governance|costs||7|113,625||113,826|118,870|
|Total expenditure||||113,625||113,626|123,976|
|Net Income|and net movement||In funds|93,913|11,645|106,558|151,039|
|Reconciliation||offunds||||||
|Total funds|brought<br>forward|||1,526,755|1,517,214|3,045,868|2,894,930|
|Total funds|carried forward|||1,622,668|1,528,659|3,161,527|3,045,969|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Note|E||6|
|Fixed assets||||||||
|Tangible<br>fixed assets||||12||1,244,899|1,252,030|
|Current assets||||||||
|Debtors||||13|2,234||2,176|
|Cash at bank and|in|hand|||1,905,689||1,796,958|
||||||1,907,923||1,799,134|
|Creditors: amounts||falling|due within one year|14|1,295||6, 195|
|Net current assets||||||1,906,628|1,793,939|
|Total assets less|current||liabilities|||3,151,527|3,045,969|
|Net assets||||||3,151,527|3,045,969|
|Funds ofthe charity||||||||
|Restricted<br>funds||||||1,528,859|1,447,916|
|Unrestricted<br>funds||||||1,622,668|1,598,053|
|Total charity funds||||15||3,151,627|3,045,969|





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|Donations||||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2021|
|Donations||||||||
|Public general||donations|||163,006|11,645|174,652|
|Zakat, fitrana and appeals|||income||3,788||3,788|
|Grants||||||||
|Grants receivable-Furlough|||claim||7,304||7,304|
||||||174,098|11,645|185,744|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2020|
||||||F|8||
|Donadons||||||||
|Public general||donations|||199,882|69,298|269,180|
|Zakat, fitrana and appeals|||income||5,835||5,835|
|Grants||||||||
|Grants receivable-Furlough|||claim|||||
||||||275,015||275,015|
|Other activities||||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||||||8|8|8|
|Fundraising|events income|||33,440|33,440|||



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||||||||||Unrestricted|Unrestricted|Total|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Funds|||2021<br>f|Funds||2020|
||Zakat,<br>fiitrana and appeals||||paid out|||||||||5,106||5,106|
|7.|Expenditure|on charitable||||activities||by|fund|type|||||||
|||||||||Unrestricted|||Total||Funds|Unrestricted|Total|Funds|
|||||||||||Funds<br>F|||2021<br>f|Funds||2020<br>f|
||Governance|costs|||||||113,625|||113,826||118,870|118,870||
|8.|Net Income||||||||||||||||
||Net income is stated after|||charging/(crediting):|||||||||||||
|||||||||||||||2021<br>f||2020|
||Depreciation|oftangible|fixed assets|||||||||||7,131||7,754|
|9.|Independent|examination|||fees||||||||||||
|||||||||||||||2021||2020|
||Fees payable|to the independent|||||examiner||for:||||||||
||Independent|examination||of||the financial statements||||||||120||120|
|10.|Staff costs||||||||||||||||
||The total staff|costs and|employee||||benefits||for|the reporting||period are analysed<br>as follows:|||||
|||||||||||||||2021<br>f||2020<br>F|
||Wages and salaries|||||||||||||23,005|31,000||
||Social security costs|||||||||||||377||561|
|||||||||||||||23,382|31,581||
||The average|head count|of||employees|||during||the year|was 2 (2020:2). The average||||number<br>of||
||full-time<br>equivalent<br>employees|||||during||the year||is analysed as|||follows||||
|||||||||||||||2021|2020||
|||||||||||||||No.|No.||
||Imam|||||||||||||2||2|



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|12.|Tangible fixed|asse|ts||||||
|---|---|---|---|---|---|---|---|---|
||||||Land and|Fixtures and|Motor||
||||||buildings|fittings<br>6|vehicles<br>f|Total|
||Cost||||||||
||At 1 April 2020 and||31 March 2021||1,239,244|86,027|700|1,325,971|
||Depreciation||||||||
||At 1 April 2020||||10,785|62,962|194|73,941|
||Charge for the|year|||3,595|3,460|76|7,131|
||At 31 March 2021||||14,380|66,422|270|81,072|
||Carrying<br>amount||||||||
||At 31 March 2021||||1,224,864|19,605|430|1,244,899|
||At 31 March 2020||||1,228,459|23,065|506|1,252,030|
|13.|Debtors||||||||
||||||||2021|2020|
||Prepayments<br>and accrued|||income|||2,234|2,176|
|14.|Creditors: amounts||falling|due within|one year||||
||||||||2021|2020|
||||||||E||
||Accruals||||||120|120|
||Social security|and other taxes|||||51|109|
||Other creditors||||||1,124|4,966|
||||||||1,295|5,195|





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|Unrestrict|ed<br>funds||||||
|---|---|---|---|---|---|---|
|||||||At|
|||At|||31 Ilarch|20|
|||1 April 2020|Income|Expenditure||21|
|||6|F||||
|General funds||1,528,755|207,538|(113,625)|1,622,668||
|||||||At|
|||At|||31 March|20|
|||1 April 2019|Income|Expenditure||20|
|||||F.|6||
|General funds||1,447,014|205,717|(123,976)|1,528,755||
|Restricted|funds||||||
|||||||At|
|||At|||31 March|20|
|||1 April 2020<br>f|Income<br>6|Expenditure<br>F||21|
|Restricted|Fund|1,517,214|11,645||1,528,859||
|||||||At|
|||At|||31 March|20|
|||1 April 2019<br>6|Income|Expenditure|f|20|
|Restricted|Fund|1,447,916|69,298||1,517,214||



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|Analysis|of net as|sets between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2021|
|||||F.|
|Tangible|fixed assets||1,244,699|1,244,899|
|Current <br>Creditors|assets<br> less than|1 year|1,907,923<br>(1,295)|1,907,923<br>(1,295)|
|Net assets|||3,151,527|3,151,527|
||||Unrestricted|Total Funds|
||||Funds|2020|
|||||F|
|Tangible<br>fixed assets<br>Current assets<br>Creditors less than<br>1 year|||1,252,030<br>1,799,134<br>(5,195)|1,252,030<br>1,799,134<br>(5,195)|
|Net assets|||3,045,969|3,045,969|





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||Year|ended 31 INarch 2|021||
|---|---|---|---|---|
||||2021|2020|
||||6|E|
|Income|||||
|Donations|||||
|Public general<br>donations|||174,652|259,180|
|Zakat, fitrana and appeals|income||3,788|5,835|
|Grants receivable-Furlough|claim||7,304||
||||185,744|275,015|
|Other trading<br>activities|||||
|Fundraising<br>events income|||33,440||
|Total income|||219,184|275,015|
|Expenditure|||||
|Costs of poverty<br>relief|||||
|Charity payments||||5, 105|
|Expenditure<br>on governance|||||
|Wages and salaries|||23,005|31,000|
|Employer's<br>NIC and pension|||377|561|
|Premises costs|||10,692|20, 'j22|
|Accountancy,<br>consultancy|and freelance|teachers|33,909|34,110|
|Costs ofevents and activities|||18,222|5,883|
|General expenses|||2,329|1,908|
|Depreciation|||7,131|7,753|
|Other interest payable<br>and|similar charges||495|471|
|Masjid cleaning|||7,200|7,200|
|Repairs and maintenance|||4,854|3,933|
|Insurance|||3,772|4,024|
|Communications<br>and IT|||839|835|
|Printing,<br>postage and stationery|||801|1,070|
||||113,626|118,870|
|Total expenditure|||113,626|123,975|
|Net income|||105,558|151,039|