2020-12-31-accounts

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

							2020	2019
				Notes	Unrestricted	Restricted	Total	Total
					f		E	E
Incoming Resources
Voluntary income:
JRS Grants					20,394		20,394
Council Grants					27,000		27,000
Student fees					17,799		17,799	27,840
All Other General Donations					17,554		17,554	55,541
Total Incomin Resources					82,747		82,747	83,381
Resources Expended
Direct Charitable Expenditure
Printing, postage, stationery			8, Advetisement		381		381	710
Telephone, fax and photocopies					1,024		1,024	922
Rent, Rates and service charges					2,494		2,494	4,161
Light, Heat and Water					3,862		3,862	3,878
Books and Materials								18
Legal and Professional					800		800	350
Refreshments
Cleaning					1,046		1,046	421
Wages and Volunteer	expenses				44,132		44,132	38,028
Travel and transport								23
Events and activities (Project			Costs)		328		328	197
Direct charitable expenditure					54,067		54,067	48,708
Management & Administration			Expenses:
Accountancy					600		600	600
Advertising and promotion
Bank charges								8
Insurance					1,586		1,586	2,676
CRB fee
Depreciation					4,272		4,272	4,691
Sundry
Repairs					4,730		4,730	708
Mana ement 8 Administration		Expenses:			11,188		11,188	8,683
Total Resources Expended					65,255		65,255	57,391
Net Incoming Resources	I				17,492		17,492	25,990
(resources expended)
Net Movement funds for	the				17,492		17,492	25,990
period:
Total Funds Brought forward					707,573		707,573	681,583
Balance at 31 December	2020				725,065		725,065	707,573

				2020
			Notes	E
Income				82,747
Total expenditure				65,255
Net Surplus	(Deficit) for the financial	year		17,492

			JAMIA DARUS SUNNAH	LONDON	LONDON
			Statement ofAssets & Liabilities		( Balance	Sheet)
			As at 31 December		2020
						2020
			NOTE			F
Fixed Assets
Fixture, Fittings and Equipments						693,241	693,241
Current	Assets
Cash at	Bank 8	in Hand				42,510
						42,510
Current	Liabilities
Amount	falling due to one year
Accruals						1,086
NET CURRENT		ASSETS / (LIABILITIES)					41,424
Creditors:
Amounts	falling	due after more	than one year				(9,600)
TOTAL	ASSETS LESSCURRENT LIABILITIES						725,065
FUNDS:	Brought Forward						707,573
Excess/(Deficit)		of income over	expenditure				17,492
Total Funds							725,065

FIXEDASSETS
COST	Fixtures, fittings & Improvements		Building and Construction
At 01 January 2020
Fixtures and fittings		42,217	654,796	697,013
Addition		500		500
At 31 December 2020		42,717	654,796	697,513
DEPRECIATION
Charge for the year		4,272		4,272
At 31 December 2020		4,272		4,272
NET BOOK VALUE
At 31 December 2020		38,445	654,796	693,241

	The excess of expend	iture over income is stated after chargin	g:
			2020
			E
	Accountants' remuneration		600
	Depreciation		4,272
4.	Creditors and Acruals
	Accountancy		500
	HMRC- PAYE		586
			1,086
5.	Creditors
	Amount falling due after more than one year
			2020
	Interest Free Loan (Karje	Hasana)	E
	Balance at 31/12/19		48,600
	Additions durng the year		0
			48,600
	Less Paid during the year		39,000
	Balance at 31/12/20		9,600
6.	Funds/Capital		2020 f
	Balance at 31 December 2019		707,573
	Balance at 1 January	2020	707,573
	Excess/ (Deficit) of Income over Expenditure		17,492
	Balance at 31 December 2020		725,065