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|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<br>Hussain|||
||||Mr Abdul Jabbar|||
||||Mr Mohammed|Bashir||
||||Mr Ali Asghar|||
|Secretary:|||Mr Habib ur Rehman|||
|Registered|Office:||85St Oswald<br>Road|||
||||Small Heath|||
||||Birmingham|||
||||B109RB|||
|Accountants:|||Abu &Abu|||
||||Chartered<br>Certified Accountants|||
||||71Wordsworth|Road||
||||Small Heath|||
||||Birmingham|||
||||West Midlands|||
||||B10OED|||
|Bankers:|||Barclays Bank pic|||





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|||||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<br>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<br>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<br>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|





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||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<br>Charge for the year||6,144<br>406|8,851<br>99|14,996<br>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|



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





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|4.|Incoming res|ources||||||
|---|---|---|---|---|---|---|---|
||||||Rest'd|||
|||||Unrest'd|Income|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|
|||||E|E|E|E|
||Voluntary<br>Income|||||||
||Jumma<br>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|





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