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## 

|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE<br>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<br>KHAN||
||||MAROOF MOHAMMAD||
||||MOHAMMED<br>BASHIR||
||||MOHAMMED<br>HUSSAIN||
||||M SAGHIR AZIZ||
||||MOHANIMED<br>RASHID||
||||MOHAMMED<br>SHARIF||
||||MOHAMMED TAJ||
||||ABDUL RASHID||
||||ALI SHABAZ||
||||MOHAMMED<br>YOUSAF||
||||MOHAMMED<br>ZAFAR||
||||NIOHAMMED<br>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||





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## 

|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|





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## 

|2.Income from|donations<br>and<br>I|acies||
|---|---|---|---|
||||2021|
|Unrestricted|funds|||
|Donations<br>received|||62,436|
|Grants received|||38,511|
||||100,947|
|3.Investment<br>Income||||
||||2021|
|Unrestricted|funds|||
|Income from|investment||7,200|
|properties||||
||||7,200|
|4.Costs ofcharitable activities||fund type||
||||2021|
||||f|
|Unrestricted|funds|||
|Activity<br>1|||90,771|





## 

|6.Costs ofchari|table acti|vities<br>by activity type||
|---|---|---|---|
||||2021|
||||E|
|Activities undertaken||directly||
|Activity<br>1|||90,771|
|6.Net incomeI(expenditure)||forthe year||
|This is stated|after charging/(crediting):|||
||||2021|
|Depreciation|ofowned|fixed assets|24,603|



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## 

|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<br>activities|||
|Cost ofdirect charitable|activity|(90,771)|
|||(80,771)|
|Total resources expended||(80,771)|
|Net Income||17,376|