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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 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 RAbu|||
||||Chartered<br>Certified Accountants|||
||||71Wordsworth|Road||
||||Small Heath|||
||||Birmingham|||
||||West Midlands|||
||||B10OED|||
|Bankers:|||Barclays Bank pic|||





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||||BALANCE SHEET||||
|---|---|---|---|---|---|---|
||||AT31DECEMBER 2021||||
|||Note|2021||2020||
|Tangible fixed assets|||||||
|Tangible assets||||207,680||208,099|
|Current assets|||||||
|Cash in Hand|and|at Bank|102,441||83,727||
||||102,441||83,727||
|Creditors|||||||
|Amounts<br>falling due within|||||||
|one year|||3,291||3,291||
|Net current|assets|||99,150||80,436|
|Total assets|less current liabilities|||288,535||288,535|
|Net assets||||E306,830||E288,535|
|Capital funds|||||||
|Unrestricted|funds|||306,830||288,535|
|Total funds||||E306,830||E288,535|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|Unrest'd|Restricted|Funds|Funds|
|||||Funds|Funds|2021|2020|
|Incoming resources||||E|f|E|E|
|Incoming Resources|from generated|funds:||||||
|Voluntary<br>income|||4|55,989||55,989|36,594|
|Total incoming resources||||55,989||55,989|36,594|
|Resources expended||||||||
|Costs ofgenerating|funds||5|37,514||37,514|49,475|
|Governance<br>costs|||6|180||180|180|
|Total resources expended||||37,694||37,694|49,655|
|Net movement<br>in funds||||18,295||18,295|(13,061)|
|Transfer between funds||||||||
|Total funds brought|forward|||E288,535||E288,535|E301,596|
|Total funds carried forward||||E306,830||E306,830|E28,545|





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||Land|Plant|Fixtures||
|---|---|---|---|---|
||and|and|and||
||Buildings<br>E|Machinery<br>f|Fittings<br>E|Total<br>E|
|Cost:|||||
|At 01January 2021|205,506|8,846|9,247|223,599|
|Additions|||||
|At 31December 2021|205,506|8,846|9,247|223,599|
|Depreciation:|||||
|At 01January 2021||6,550|8,950|15,500|
|Charge for the year||345|74|419|
|At 31December 2021||6,895|9,024|15,919|
|Net book value:|||||
|At 31December 2021|E205,506|E 1,951|E223|E207,680|
|At 31December 2020|E205,506|E 2,296|E 297|E208,099|



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|Amounts<br>falling due within one year:-|||
|---|---|---|
||2021|2020|
||E|E|
|Other Taxes & PAYE|3,111|3,111|
|Accruals and Deferred Income|180|180|
||E 3,291|E 3,291|





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|Incoming res|ources||||||
|---|---|---|---|---|---|---|
|||||Rest'd|||
||||Unrest'd|Income|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
||||f|f|f|f|
|Voluntary<br>Income|||||||
|Jumma<br>Income|||52,200||52,200|34,103|
|Membership|Fee||192||192|198|
|Eid collection|||3,397||3,397|2,183|
|Other income|||200||200|200|
||||55,989||55,989|36,594|
|Costs ofgenerating||funds|||||
|||||2021|2021|2020|
|||||f|f|f|
|Insurance||||2,001||1,923|
|Cleaning||||3,410||1,613|
|Telephone||||294||368|
|Depreciation||||419||505|
|Wages||||25,115||19,832|
|Repairs and maintenance||||||15,067|
|Light and heating||||3,765||4,049|
|Water Rates||||665||1,748|
|Mosque Refurbishment||||1,845||4,820|
||||||37,514|49,475|



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||||Page|
|---|---|---|---|
|Charity - Examiners|report|||
|Trustees' report|||3/4|
|Balance sheet||||
|Statement offinancial||activities||
|Schedule offunds||||
|Notes||||