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2020-12-31-accounts

Registered	Charity	Number:	1067639
Chairman:			Mr Zaker Choudhry
Treasurer:			Mr Tariq Asghar
Trustees:			Mr Zaker Choudhry		(Chairman)
			Mr Habib ur Rehman		(Secretary)
			Mr Tariq Asghar	(Treasurer)
			Mr Yousaf Ali
			Mr Arshad Hussain
			Mr Abdul Jabbar
			Mr Mohammed	Bashir
			Mr Ali Asghar
Secretary:			Mr Habib ur Rehman
Registered	Office:		85St Oswald Road
			Small Heath
			Birmingham
			B109RB
Accountants:			Abu &Abu
			Chartered Certified Accountants
			71Wordsworth	Road
			Small Heath
			Birmingham
			West Midlands
			B10OED
Bankers:			Barclays Bank pic

				AT31DECEMBER 2020
		Note		2020		2019
Tangible fixed assets
Tangible assets					208,099		208,604
Current assets
Cash in Hand	and at Bank			83,727		96,283
				83,727		96,283
Creditors
Amounts falling		due within
one year				3,291		3,291
Net current assets					80,436		92,992
Total assets	less current		liabilities		288,535		301,596
Net assets					E288,535		E301,596
Capital funds
Unrestricted	funds				288,535		301,596
Total funds					E288,535		E301,596

						Total	Total
			Note	Unrest'd	Restricted	Funds	Funds
				Funds	Funds	2020	2019
				E	E	E	f
Incoming resources
Incoming Resources	from generated	funds:
Voluntary income			4	36,594		36,594	63,053
Total incoming resources				36,594		36,594	63,053
Resources expended
Costs ofgenerating	funds		5	49,475		49,475	52,458
Governance costs				180		180	180
Total resources expended				49,655		49,655	52,678
Net movement in funds				(13,061		(13,061)	10,375
Transfer between funds
Total funds brought	forward			E301,596		f301,596	E291,221
Total funds carried forward				E288,535		6288,535	6301,596

	Land	Plant	Fixtures
	and	and	and
	Buildings	Machinery	Fittings	Total
	E	E	E	E
Cost:
At 01January 2020	205,506	8,846	9,247	223,599
Additions
At 31December 2020	205,506	8,846	9,247	223,599
Depreciation:
At 01January 2020 Charge for the year		6,144 406	8,851 99	14,996 505
At 31December 2020		6,550	8,950	15,501
Net book value:
At 31December 2020	E205,506	E 2,296	E297	E208,099
At 31December 2019	E205,506	E 2,702	E 396	E208,604

Amounts falling due within one year:-
	2020	2019
	E	E
Other Taxes 8.PAVE Accruals and Deferred Income	3,111 180	3,111 180
	E 3,291	E 3,291

4.	Incoming res	ources
					Rest'd
				Unrest'd	Income	Total	Total
				Funds	Funds	Funds	Funds
				2020	2020	2020	2019
				E	E	E	E
	Voluntary Income
	Jumma Income			34,013		34,103	56,569
	Fitrana						3,051
	Membership	Fee		198		198	184
	Eid collection			2,183		2,183	2,950
	Other income			200		200	300
				36,594		36,594	63,053
5.	Costs ofgenerating		funds
					2020	2020	2019
					E	E	E
	Insurance				1,923		1,773
	Cleaning				1,613		5,108
	Telephone				368		384
	Depreciation				505		608
	Wages				19,382		23,500
	Mosque Events						305
	Printing costs						270
	Repairs and	maintenance			15,067		978
	Light and heating				4,049		7,635
	Water Rates				1,748		5,518
	Mosque Refurbishment				4,820		3,328
						49,475	49,407
	Fitrana						3,051
						49,475	52,458
6.	Governance	costs
					2020	2020	2019
					E	E	E
	Accountancy				180		180
	Data Protectin						40
						180	220