2022-03-31-accounts

Report ofthe Trustees		1 to 2
Independent Examiner's Report	to the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements		6 to 8
Detailed Statement of Financial	Activities

Name of Charity	Name of Charity			Masjid And Madrasah	Masjid And Madrasah	Fslz-Ul-Quran
Charity registration		number		1047569
Principal address				341 Dudley Road
				Vyinson Green
				Birmingham
				8184HB
Trustees
The trustees	and officers serving		during	the year snd since the year end were as follows:
				MAHMOOD KHAN
				MAROOF MOHAMMAD
				MOHAMMED	BASHIR
				MOHAMMED	HUSSAIN
				M SAGHIR AZIZ
				MOHAMMED	RASHID
				MOHAMMED	SHARIF
				MOHAMMED	TAJ
				ABDUL RASHID
				ALI SHABAZ
				MOHAMMED	YOUSAF
				MOHAMMED	ZAFAR
				MOHAMMED	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			Fairfield Accountants		Ltd
				462 Dudley Road
				Winson Green
				Birmingham
				B184HF
				1	of9

					Notes	Unrestricted	2021
						funds
						6
Income and	endowments			from:
Donations	and	legacies				124,342	100,947
Investments						9,600	7,200
Total						133,942	106,147
Expenditure	on:
Raising funds					4	(23,790)
Charitable	activities				5/8	(100,931)	(90,771)
Total						(124,721)	(90,771)
Net Income							17,376
Reconclllaaon		offunds
Total funds	brought		forward			1,180,232	1,142,857
Total funds	carried forward					1,169,463	1,160,233

		Notes	2022	2021
Fixed assets
Tangible assets		10	1,093,845	1,098,401
			1,093,845	1,098,401
Current assets
Stocks		11		57,854
Debtors		12	4,500	4,500
Cash st bank and	in hand		72,521
			77,021	62,354
Creditors: amounts	faglng due within one year	13	(1,413)	(522)
Net current assets			75,808	61,832
Total assets less current gablgtles			1,169,453	1,160,233
Net assets			1,169,453	1,160,233
The funds ofthe charity
Unrestricted income funds		14	1,169,453	1,160,233
Total funds			1,169,463	1,160,233

			2022	2021
			6	2
Unrestricted		funds
Donations	received		111,628	62,436
Grants received			12,714	38,511
			124,342	100,947

2022	2021
6	6
9,600	7,200
9,800	7,200

2022	2021
6	6
23,790
23,790

6.Costs of charitable	6.Costs of charitable	activities	activities	by fund type
					2022	2021
					6	6
unrestricted	funds
Activity 1					100,931	90,771
6.Costs ofchadtable		activities		by activity type
					2022	2021
						6
Activities undertaken			directly
Activity 1					100,931	90,771
7.Net Income/(expenditure)			for	the year
This is stated	after	charging/(crediting):
					2022	2021
Depredation	ofowned		fixed assets		23,790	24,603
8.Staff costs and emoluments
Total stair costs for		the	year ended 31 March 2022 were:
					2022	2021
					f	6
Salaries and	wages				50,887
					60,887	44,664
					2022	2021
FTE

10.Tangible fixed assets
		Land and
Cost or valuation		Bugdlngs
		8
At 01 April 2021		1,093,845
At 31 March 2022		1,093,846
Net book values
At 31 March 2022		1,093,846
At 31 March 2021		1,093,846
11.Stocks and work in progress
	2022	2021
	8	8
Long-term contract balances		57,854
		67,864
12.Debtors
	2022	2021
	8	8
Amounts due within one year:
Other debtors	4,500	4,500
	4,600	4,500
13.Creditors: amounts falling due within one year
	2022	2021
	8	8
Other creditors	1,413	88
Accruals and deferred income
	1,413	622

			Balance at	Incoming	Outgoing		Balance at
			01/04/2021	I'88OUI'Cea	I'8SOUI'Cea		31/03/2022
			f		f
General
General			1,160,232	133,942	(124,721)		1,169,453
			1,160,232	133,942	(124,721)		1,169,463
Unrestricted		Funds - Previous year
			Balance at	Incoming	Outgoing		Balance at
			01/04/2020	resoUrces	I'es0Urc88		31/03/2021
			f		f		f
General
General			1,142,857	108,147	(90,771)		1,160,233
			1,142,867	108,147	(90,771)		1,160,233
Analysis	of	net assets bebveen funds
				Tangible	Net current
				Axed assets	assets	I
					(gsblgtles)
						f
Unrestricted		funds
General
General				1,093,845	75,608		1,169,453
				1,093,846	75,608		1,169,453
Previous	year
				Tangible	Net current		Net Assets
				fixed assets	assets	I
					(llablgtles)
						f
Unrestricted		funds
General
General				1,098,401	61,832		1,160,233
				1,098,401	61,832		1,160,233

			2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations			111,628	62,436
Grants receivable			12,714	38,511
			124,342	100,947
Investments
Income from investment		properties	9,600	7,200
			9,800	7,200
Total Incoming resources			133,942	108,147
EXPENDITURE
Raising donations	and legacies
Donations			(23,790)
			(23,790)
Charitable activities
Cost ofdirect charitable		activity	(100,931)	(90,771)
			(100,931)	(90,771)
Total resources expended			(124,721)	(90,771)
Net Income				17,378