|Report ofthe Trustees||1 to 2|
|---|---|---|
|Independent<br>Examiner's<br>Report|to the Trustees||
|Statement of Financial Activities|||
|Statement of Financial<br>Position|||
|Notes to the Financial Statements||6 to 8|
|Detailed Statement<br>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<br>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<br>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<br>1|||||100,931|90,771|
|6.Costs ofchadtable||activities||by activity type|||
||||||2022|2021|
|||||||6|
|Activities undertaken|||directly||||
|Activity<br>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<br>contract balances||57,854|
|||67,864|
|12.Debtors|||
||2022|2021|
||8|8|
|Amounts<br>due within one year:|||
|Other debtors|4,500|4,500|
||4,600|4,500|
|13.Creditors: amounts<br>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<br>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<br>activities|||||
|Cost ofdirect charitable||activity|(100,931)|(90,771)|
||||(100,931)|(90,771)|
|Total resources expended|||(124,721)|(90,771)|
|Net Income||||17,378|