| REFERENCE AND | REFERENCE AND | ADMINISTRA | TIVE INFORMATION |
|
|---|---|---|---|---|
| Name ofCharity | Masjid And Madrasah | Faiz-UI-Quran | ||
| Charity registration | number | 1047569 | ||
| Principal address | 341 Dudley Road | |||
| Winson Green | ||||
| Birmingham | ||||
| B184HB | ||||
| Trustees | ||||
| The trustees | and officers serving | during the year and since the year end | were as follows: | |
| MAHMOOD KHAN |
||||
| MAROOF MOHAMMAD | ||||
| MOHAMMED BASHIR |
||||
| MOHAMMED HUSSAIN |
||||
| M SAGHIR AZIZ | ||||
| MOHANIMED RASHID |
||||
| MOHAMMED SHARIF |
||||
| MOHAMMED TAJ | ||||
| ABDUL RASHID | ||||
| ALI SHABAZ | ||||
| MOHAMMED YOUSAF |
||||
| MOHAMMED ZAFAR |
||||
| NIOHAMMED ZAMAN |
||||
| SAGHIR MOHAMMED | ||||
| YASSER MOHAMMAD | ||||
| SHAEED ZAMAN | ||||
| Senior management | Mr M Rashid | |||
| (Chairperson) | ||||
| Mr M Bashir | ||||
| (Vice Chairman) | ||||
| M Khan | ||||
| (Treasurer) | ||||
| S H Yousaf | ||||
| (Secretary) | ||||
| Independent | examiners | Fairfieid Accountants | Ltd | |
| 462 Dudley Road | ||||
| Winson Green | ||||
| Birmingham | ||||
| B184HF |
| Notes | unrestricted |
|---|---|
| funds | |
| E | |
| 100,947 | |
| 7,200 | |
| 108,147 | |
| 4/5 | (90,771) |
| (90,771) | |
| 17,376 | |
| 1,142,857 | |
| 1,160,233 |
| Notes | 2021 | |||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 1,098,401 | |||
| 1,098,401 | ||||
| Current assets | ||||
| Stocks | 9 | 57,854 | ||
| Debtors | 10 | 4,500 | ||
| 62,364 | ||||
| Creditors: amounts | falling due within one year | (522) | ||
| Net current assets | 61,832 | |||
| Total assets | less current liabilities | 1,160,233 | ||
| Net assets | 1,160,233 | |||
| The funds of | the charity | |||
| Unrestricted | income funds | 12 | 1,160,233 | |
| Total funds | 1,160,233 |
| 2.Income from | donations and I |
acies | |
|---|---|---|---|
| 2021 | |||
| Unrestricted | funds | ||
| Donations received |
62,436 | ||
| Grants received | 38,511 | ||
| 100,947 | |||
| 3.Investment Income |
|||
| 2021 | |||
| Unrestricted | funds | ||
| Income from | investment | 7,200 | |
| properties | |||
| 7,200 | |||
| 4.Costs ofcharitable activities | fund type | ||
| 2021 | |||
| f | |||
| Unrestricted | funds | ||
| Activity 1 |
90,771 |
| 6.Costs ofchari | table acti | vities by activity type |
|
|---|---|---|---|
| 2021 | |||
| E | |||
| Activities undertaken | directly | ||
| Activity 1 |
90,771 | ||
| 6.Net incomeI(expenditure) | forthe year | ||
| This is stated | after charging/(crediting): | ||
| 2021 | |||
| Depreciation | ofowned | fixed assets | 24,603 |
| Balance at | Incoming | Outgoing | Balance at |
|---|---|---|---|
| 01/04/2020 | resources | resources | 31/03/2021 |
| 1,142,857 | 108,147 | (90,771) | 1,160,233 |
| 1,142,857 | 108,147 | (90,771) | 1,160,233 |
| Tangible | Net currant | Net Assets |
|---|---|---|
| fixed assets | assets I | |
| (Iisblliges) | ||
| R | ||
| 1,098,401 | 61,832 | 1,160,233 |
| 1,098,401 | 61,832 | 1,160,233 |
| 2021 | ||
|---|---|---|
| INCOME AND ENDOWMENT | ||
| Donations and legacies | ||
| Donations | 62,436 | |
| Grants receivable | 38,511 | |
| 100,947 | ||
| Investments | ||
| Income from investment | properties | 7,200 |
| 7,200 | ||
| Total incoming resources | 108,147 | |
| EXPENDITURE | ||
| Charitable activities |
||
| Cost ofdirect charitable | activity | (90,771) |
| (80,771) | ||
| Total resources expended | (80,771) | |
| Net Income | 17,376 |