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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 6
Independent
Examiner's
Report
Statemeat afPinancial Activities
Balance Sheet
Cash Flaw Statement 10
Notes to the Cash Plow Statement
Notes to the Financial Statemeuts 12 to 17
Detailed Statement ofIInancial Activities 18 to 19

nt ofFinancial Activities
for tbe Year Ended 31March 2021
31.3.21 31.3.20
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
664,574 647,097
Other trading
activities
1,934
Other income 17,751 44,578
Total 682425 693,609
EXPENDITURE ON
Raising funds 8,821
Charitable
activities
General 499425 586,862
Other 52,135 122335
Total 552,110 717,918
NET INCOME/(EXPENDITURE) 130415 (24,309)
RECONCILIATION OF FUNDS
Total funds brought forward 3,858,550 3,882,859
TOTAL FUNDS CARRIED FORWARD EBB,765 3,858,550

312.21 31.3.20
Unrestricted Total
fund funds
Notes
FIXEDASSETS
Tangible assets 3)522,663 3,531,536
CURRENT ASSETS
Debmrs 12 8' 97 56,073
Prepayments
and accrued income
1,912
Cash at bank and in hand 463,967 286,099
472)964 344,084
CREDITORS
Amounts
falling due within one year
13 (6dt62) (17,070)
NET CURRENT ASSETS 466,102 327,014
TOTAL ASSETSLESSCURRENT LIABILITIES 3,988,765 3,858,550
NET ASSETS 3,988,765 3,858,550
FUNDS 14
Unrestricted
funds
3,988,765 3,858,550
TOTAL FUNDS 3rt88,765 3,858,550

319.21 31.3.20
Notes
Cash flows from operating activities
Cash generated
fiom operations
177468 3,830
Net cash provided by operating
activities
177)868 3,830
Cash flows from investing activities
Purchase ofOingibt efixed assets (21,576)
Net cash provided
by/(used
in) investing activities (21,576)
Change in cash and cash equivalents in the
reporting period 177,868 (17,746)
Cash and cash wiuivatents at the beginning ofthe
reporting
period
286,099 303,845
Cash and cash eituiva)eats at the end ofthe
reporting
period
463967 286,099

ear Ended 31March 202 ear Ended 31March 202 1 1
RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATINC ACTIVITIES
313.21
f
31.3.20
f
Net income/(expenditure) for the reporting period (as per the Statement of
Financial Activities) 130415 (24,309)
Adjustments
for:
Depreciation
charges
gv872 82,518
Decrease/(increase) in debtors 48 stgg (24,279)
Decrease in creditors (10,207) (30,100)
Net cash provided by operations 177,868 3,830
ANALYSIS OFCHANGES IN NET FUNDS
At 1.4.20 Cash flow At31.3.21
Net cash
Cash at bank and in hand 286,099 177468 463,967
286)099 177dt68 463,967
Total 286,099 177dt68 463J67

Plant and maohinery 15%on reducing balance
Fixtures and fittings 25%on reducing balance

3M,21 31.3.20
Private donation (5)
Donations 383,448 425447
Giit aid 50410
Legacies and endowment 421 20,921
Grants 61,648 76,362
Fees and contributions 3,361
Friday offerings 16,190 73371
Zskat, sadaqa and fitrana -res 5,096 9,861
Ramadan
collections
4g70 30,388
Eid coHections 6,811
Grenfell tower 875
Government
furlough
grant 142496
664,574 647,097
Grants received, included in the above, are as follows:
31.3.21 31.3.20
61448 76,362
OTIIERTRADING ACTIVITIES
3L321 31..3.20
Canteen receipts 1,934
RAISING FUNDS
Raising donations and legacies 31.321 31.3.20
Cost ofitems sold 7,031
Imam cover 750 1,790
8,821

Support
Direct costs (see
Costs
f
note 6) Tolals
General 475,D88 24,137 499825
SUPPORT COSTS
Governance
Finance costs Totals
Other resources expended 1,800 12100
General 12150 22487 24,137
ld/50 24&087 25&937
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated ailer charging/(crediting):
31.3.21 31.3.20
f. f
Depreciation - owned assets 8,873 82,518
TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration orother benefits for the year ended 31 March 2021 nor for the year ended 31March 2020.
Trustees
expenses
There were no trustees' expenses pmd for the year ended 31 March 2021 nor for the year ended 31March 2020.
There were f0 trustees' expenses for the year ended 31March 2021 (f0 for the year ended 31March 2020)
STAFFCOSTS
31.3/21 31.3.20
Wages and salaries
Social security costs
357,136
30&401
361,668
27,354
Other pension costs 8,062 8,720
395,599 397,742
The average monthly number ofemployees during the year was as follows:
31.321 31.3.20
Management and support staff 20 28
No employees received emoluments in excess off60,000.

COMPARATIVES F ORTHE STATEMENT OF FINANCIAL ACTIVI TIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies
647,097
Other trading
activities
1,934
Other income 44,578
Total 693,609
EXPENDITURE ON
Raising funds 8,821
Charitable
activities
General 586,862
122,235
Total 717,918
NETINCOME/(EXPENDITURE) (24,309)
RECONCILIATIO'N OF FUNDS
Total funds brought for&vard 3,882,859
TOTAL FUNDS CARRIED FORWARD 3,858,550
TANCIBLE FIXED ASSETS
Fixtures
Freehold Plant and ar&d
property machinery Sttings Totals
f, 6 6
COST
At 1 April 2020and 31March 2021 4&798,903 111,111 232,948 5,142,962
DEPRECIATION
At I April 2020
Charge foryear
1~9&430 94,682
2,464
207814
6&409
1,611,426
8473
At 31hsarch 2021 1409,430 97,146 213,723 1,620499
NET BOOKVALUE
At 31March 2021 3,489&473 13&165 19425 3,522,663
At 31March 2020 3,489,473 16,429 25,634 3,531,536

12. DEBTORS:A MOUNTS FA LLI NG DUE WITHIN ONE YEAR
31221 31.3.20
Trade debtors 51,644
Other debtors 4,429
8,997 56,073
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
319.21 31.3.20
Trade creditors H) 15,785
Other creditors 53)63 85
Accrued expenses 13100 1,200
6462 17,070
14. MOVEMENT IN FUNDS
Net
movement At
At 14.20 in funds 31.3.21
f f
Unrestricted funds
General fund 3,858,550 130415 3,9S8,765
TOTAL FUNDS 34514550 130/15 3,988,765
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f
Unrestricted funds
Geneml fund 682425 (552,110) 130,215
TOTAL FUNDS 682425 (552,110) 130415
Comparatives for movement in funds
Net
movement At
At 1,4.19
f
in funds 31.3.20
Unrestricted funds
General fund 3,882,859 (24,309) 3,858,550
TOTAL FUNDS 3,882,859 (24,309) 3,858,550

Incoming Resources Movement
resources expended
f
in funds
Unrestricted funds
Geneml fund 693,609 (717,918) (24,309)
TOTAL FUNDS 693,609 (717,918) (24,309)
Net
movement At
At 1.4.19 in funds 31.3.21
Unrestricted funds
General fund 3,882,859 105,906 3,988,765
TOTAL FUNDS 3,882,859 105906 3 988765
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 1,375,934 (1,270,028) 105,906
TOTAL FUNDS 1,375,934 (1,270,028 ) 105,906

forthe YearKnded 3 IM
r h2
I
31.3.21 31.3.20
INCOME AND ENDOWMENI'S
Donations and legacies
Private donation (5)
Donations 383,448 425,247
Gill aid 50410
Legacies and endowment 421 20,921
Grants 619648 76,362
Fees and contributions 3,361
Friday ofFerings 16,190 73,271
Zakat, sachuia and fitrana -res 5,096 9,861
Ramadan
collections
4dl70 30,388
Kid collections 6,811
Grenfell tower 875
Government
furlough
grant 142496
664474 647,097
Other trading activities
Canteen receipts 1,934
Other income
Rent received 12,000 18,000
Hall hire 4,500 16,483
Activities income 1451 4,998
Training
and learning
1,477
Classes 3,620
17,751 44,578
Total incoming resources 682425 693,609
EXPENDITURE
Raising denatiens
Cost ofitems sold
and legacies 7,031
Imam cover 750 1,790
8,821
Charitable
activities
Wages
Social security
Pensions
357,136
30,401
8,062
361,668
27,354
8,720
Rates snd water 11,660 10,531
Insurance 6,764 7,893
Carded forward 414,023 416,166

31.3.21 31.3.20
5
Charitable
activities
Brought forward 414)023 416,166
Light and heat 24,420 21,712
Telephone 2380 1,645
Postage snd stationery 1,487 3,877
Sundries 210 16
Catering
and refreshments
6,422
Sessional tutors 7,583
Elderly welfare 1,932
Staffwe/fare 338
Stafftraining 474
Cleaning 5,751 14,051
Repairs dc maintenance 13818 34,351
Computing
running
cost 3,160 437
Travelling
expenses
1,069
Zakat and fitrsna -restrict 4,950 10,383
Support
-Grenfell victims
10,093
Ramadan
expenses
21,914
Eid fttri party expenses 5,519
Counselling
expenses
1,120 1,150
Office expenses 871
Volunteer's
expenses
7 316
Waste and refuse 2,483
Subscriptions 1,903 673
Covid-19 expenses 1,959
475,088 563,475
Other
Project expenses 41,463 39,717
Freehold ProPerty 72,697
Fixtures and fittings 6,408 6,136
Computer
equipment
2,464 3,685
50435 122,235
Support costs
Finance
Bank charges 1,850 2,462
Governance
costs
Legal and professional fees 2447 2,897
Consultancy
fees
20,040 16,828
independent
examineA
fees Idgtg 1,200
24,087 20,925
Total resources expended 552,110 717,918
Net income/(expenditure) 130415 (24,309)