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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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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Restricted|Total|Total|
||||||f||E|E|
|Incoming<br>Resources|||||||||
|Voluntary<br>income:|||||||||
|JRS Grants|||||20,394||20,394||
|Council Grants|||||27,000||27,000||
|Student fees|||||17,799||17,799|27,840|
|All Other General<br>Donations|||||17,554||17,554|55,541|
|Total Incomin<br>Resources|||||82,747||82,747|83,381|
|Resources<br>Expended|||||||||
|Direct Charitable<br>Expenditure|||||||||
|Printing,<br>postage,<br>stationery|||8, Advetisement||381||381|710|
|Telephone,<br>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<br>expenditure|||||54,067||54,067|48,708|
|Management<br>& Administration|||Expenses:||||||
|Accountancy|||||600||600|600|
|Advertising<br>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<br>ement 8 Administration||Expenses:|||11,188||11,188|8,683|
|Total Resources Expended|||||65,255||65,255|57,391|
|Net Incoming<br>Resources|I||||17,492||17,492|25,990|
|(resources expended)|||||||||
|Net Movement<br>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|





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|||||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,<br>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|





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



||The excess of expend|iture<br>over income<br>is stated after chargin|g:|
|---|---|---|---|
||||2020|
||||E|
||Accountants'<br>remuneration||600|
||Depreciation||4,272|
|4.|Creditors<br>and Acruals|||
||Accountancy||500|
||HMRC- PAYE||586|
||||1,086|
|5.|Creditors|||
||Amount<br>falling due after more than one year|||
||||2020|
||Interest Free Loan (Karje|Hasana)|E|
||Balance at 31/12/19||48,600|
||Additions<br>durng the year||0|
||||48,600|
||Less Paid during<br>the year||39,000|
||Balance at 31/12/20||9,600|
|6.|Funds/Capital||2020<br>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|