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





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|Mr|Abdul Shahid- Chairman|
|---|---|
|Mr|Ana Miah —Trustee|
|Mr|Kazi Gous Miah<br>—Trustee|
|Mr|Jewel Ahmed -Trustee|
|Mr|Abul Kalam- Trustee|





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||||||2021|||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||Fund|Fund|||
||||Note||||||
|income and endowments|||||||||
|Donations<br>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<br>on|raising funds:||||||||
|Costs of raising|donations|||and|||||
|legacies|||6||35,882||35,882|57,325|
|Governance<br>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<br>forward|||||555 198||~555 198|547 756|
|Total funds carried forward|||||571,566||571,566|555,198|





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||||||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<br>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<br>funds general|||||12||571,566|555,198|
|Restricted<br>Funds|||||||||
|Total funds|||||||~571566|~555 198|





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|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<br>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|||||





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|||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.<br>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<br>amount||||||||
|At 31st March|2021|604 220|4|760|||608980|
|At 31st March|2020|604 220|5|600|||609 820|
|9.Debtors|||||2021||2020|
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|10.Other creditors including<br>taxation<br>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|



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



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|12.Mo|vements<br>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|



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