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|---|---|---|
|CONTENTS||Pages|
|Information<br>of financial|Statements||
|Report ofthe Executive|Committee|4 - 5.|
|Statement<br>of responsibilities<br>of the Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement<br>ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||FOR THE Y|EAR ENDED|31 MARCH 2021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||Notes|Unrestricted|Restricted|Total|Total|
||||E|E|F|E|
|Incoming<br>Resources|||||||
|Voluntary<br>income:|||||||
|JRS Grant||||10,123|10,123||
|Memebership<br>fees|||||||
|Parents<br>Contribution<br>(Madrasha)|||5,200||5,200|7,280|
|All Other General Donations|||30,849||30,849|46,851|
|Other Income:|||||||
|Donations<br>Via Gift Aid<br>8 Just Giving|||||||
|Total Incomin<br>Resources|||36,049|10,123|46,172|54,131|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||||
|Pnnting,<br>postage,<br>stationery|8 Advetisement||||||
|Telephone,<br>fax and photocopies|||313||313|300|
|Rent, Rates and service charges|||6,640||6,640|6,640|
|Light, Heat and Water<br>Books and Materials|||1,820||1,820|3,385|
|Refreshments|||||||
|Cleaning|||150||150||
|Wages and Volunteer expenses|||6,430|10,123|16,553|19,704|
|Events and activities (Project Costs)|||||||
|Direct charitable<br>ex enditure|||15,353|10,~23|25,476|30,029|
|Management<br>8 Administration|Expenses:||||||
|Accountancy|||500||500|500|
|Advertising<br>and promotion|||||||
|Bank charges|||374||374|360|
|Insurance<br>CRB fee||||||1,274|
|Depreciation|||174||174|205|
|Sundry|||||||
|Re airs||||||170|
|Mana<br>ement 8 Administration|Ex enses:||1,048||1,048|2,509|
|Total Resources<br>Expended|||16,401|10,123|26,524|32,538|
|Net Incoming<br>Resources I<br>(resources expended)|||19,648||19,648|21,593|
|Net Movement<br>funds for the|||19,648||19,648|21,593|
|period:|||||||
|Total Funds Brought forward|||148,539||148,539|126,946|
|Balance at 31 March 2021|||168,187||168,187|148,539|





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||FOR THE YEAR|ENDED 31 MARCH|2021|
|---|---|---|---|
||||2021|
|||Notes||
|Income|||46,172|
|Total expenditure|||26,524|
|Net Surplus|(Deficit) for the financial year||19,648|





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|||S|tate. .~nt ofA|ssets & Liabilities<br>i Balan|ce Sheet)|||
|---|---|---|---|---|---|---|---|
|||||As at 31 IVlarch 2021||||
||||||2021|||
|||||NOTE||||
|Fixed Assets||||||||
|Fixture, Fittings and Equipments||||||986|986|
|Current|Assets|||||||
|Cash at|Bank 8|in Hand|||168,608|||
|Other Debtors|||||1,107|||
||||||169,715|||
|Current|Liabilities|||||||
|Amount|falling due to one year|||||||
|Accruals|||||2,514|||
|NET CURRENT||ASSETS / (LIABILITIES)|||||167,201|
|TOTAL|ASSETS LESS CURRENT LIABILITIES||||||168,187|
|FUNDS:|Brought Forward||||||148,539|
|Excess/(Deficit)||of income o;er|xpenditure||||19,648|
|Total Funds|||||||168,187|



|Mr Nurul|Islam Kamali|Mr Yhaya Choudhury|Mr Abdul<br>Hannan|
|---|---|---|---|
|(Chairperson)||(General Secretary)|(Treasurer)|
|Date:||Date:|Date: 'L% ( ('Zu'Z.:2-|





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|2|. FIXEDASS|. FIXEDASS|ETS|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||COST|||||Fixtures,|fittings|&|Building|and||
|||||||Improvements|||Construction|||
||At|01 April|2020|||||||||
||Fixtures and||fittings||||1,160||||1,160|
||Addition|||||||||||
||At|31 March|2021||||1,160||||1,160|
||DEPRECIATION|||||||||||
||At|01 April<br>2020||||||||||
||Charge for the year||||||174||||174|
||At|31 March|2021||||174||||174|
||NET BOOK||VALUE|||||||||
||At|01 April<br>2020|||||1,160||||1,160|
||At|31 March|2021||||986||||986|
|3.|,|Nei Siirplus ofthe I .'n'aa.|||cial Year|||||||
|||The excess of expenditure|||over income '. .stated|after charging:||||||
||||||||||2021|||
||||||||||f|||
||Accountants'<br>remuneration||||||||500|||
||Depreciation||||||||";74|||
|4.||Creditors<br>and Acruals|||||||2 021|||
||||||||||f|||
||Accountancy||||||||700|||
||PAYE||||||||1,814|||
||||||||||2,514|||
|5.||Funds/Capital|||||||2021f|||
|||Balance|at 31 March 2020||||||148,539|||
|||Balance|at 1 April<br>2020||||||148,539|||
|||Excess/|(Deficit)|of income|over Expenditure||||19,648|||
|||Balance|at 31 March 2021||||||168,187|||