2021-03-31-accounts

Year ended	31st March 2021				Page
Trustees' annual report					1-5
independent	examiner's report	to the trustees			6-7
Statement	offinancial activities	(including	income and expenditure	account)
Statement	offinancial position
Notes to the financial statements					11

Mr	Abdul Shahid- Chairman
Mr	Ana Miah —Trustee
Mr	Kazi Gous Miah —Trustee
Mr	Jewel Ahmed -Trustee
Mr	Abul Kalam- Trustee

					2021			2020
					Unrestricted	Restricted	Total funds	Total funds
					Fund	Fund
			Note
income and endowments
Donations and	legacies			4	37,217		37,217	68,429
Govt Grant				5	16,513		16,513
Total income					53,730		53,730	68,429
Expenditure
Expenditure on	raising funds:
Costs of raising	donations			and
legacies			6		35,882		35,882	57,325
Governance R	Support		costs 7		1,480		1,480	3,662
Total expenditure					37,362		37362	60987
Net income					16,368		16,368	7 442
Other recognised		gains	and losses
Net movement	in	funds			16,368		16,368	7,442
Reconciliation	of	funds
Total funds brought forward					555 198		~555 198	547 756
Total funds carried forward					571,566		571,566	555,198

					Balance She	et
				For	the year ended 31	March 2021
						2021		2020
					Note	6		6
Fixed assets
Tangible fixed assets							608,980	609,820
Total fixed assets							608,980	609,820
Current assets
Debtors
Cash at bank							13,562	1,215
Creditors: amounts	falling due			within one year
Other creditors including			taxation		and social security	876		737
Accruals and deferred		income			10	600		600
Total creditors						1476		1337
Net current assets							12086	~122
Creditors: amounts	falling due			more than one year
Qard-e-hasana					10		49,500	54,500
Total assets less current			liabilities				~621066	555 198
Net assets							571566	555 198
Funds ofthe charity
Unrestricted funds general					12		571,566	555,198
Restricted Funds
Total funds							~571566	~555 198

4.	Donations	and	legacies	legacies
			Unrestricted		Total funds	Unrestricted	Total funds
				Fund	2021	Fund	2020
Donations
Appeals 5 donations				37,217	37,217	68,429	68,429
Membership 5		nomination		fees 37,217	37,217	68,429	68,429
5.	Charitable	activities
				Unrestricted	Tota I funds	Unrestricted	Total funds
				Fund	2021	Fund	2020
					f		f
Fees	for educational		activities

		Restricted	Unrestricted	Fund	Total Fund	Total
		Fund	2021		2021	2020
		E	f			E
Wages			22,541		22,541	39,286
Pension costs			151		151	353
Water 5 rates			141		141
Repair It. maintenance			8,021		8,021	9,549
Light 8heat			3,725		3,725	7,189
Cleaning						340
Bonus			818		818
Telephone			485		485	394
Events and Refreshment						214
			35,882		35,882	57,325
7. Governance	/Support	costs:
Insurance						654
Printing, postage	and stationery		40		40	1,000
Legal fees
Accountancy			600		600	1,020
Depreciation			840		840	988
			1,480		1,480	3,662

S.Tangible fixed assets	S.Tangible fixed assets	S.Tangible fixed assets
		Leasehold	Fixture R			Total
		Property	Fittings
		f	f
Cost
At 1st April 2020		604,220	45,747				649,967
Additions
At 31st March	2021	604,220	45,747				649,967
Depreciation
At 1st April 2020			40,147				40,147
Charge for the	year			840			840
At 31st March	2021		40,987				40,987
Carrying amount
At 31st March	2021	604 220	4	760			608980
At 31st March	2020	604 220	5	600			609 820
9.Debtors					2021		2020
					f		f

10.Other creditors including taxation and s	ocial security falling due within one year
	2021	2020
	E	E
Accruals	600	600
Qard- e- Hasana	49,500	49,500
	50 100	50 100

		2021	2020
Total	Wages and Salaries	22,541	39,285
		22,541	39,285
Direct	Charitable	22,541	39,285

12.Mo	vements In funds:
		Unrestricted	Restricted	Tota I
		Fund	Fund
As at 1	April 2020	555,198		547,756
Current	Year	16,368		7,442
		571,566		555,19B
Total Fund		571,566		555,198