ASHFORD MUSLIM ASSOCIATION Accounts 5 April 2021
ASHFORD MUSLIM ASSOCIATION
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Income over expenditure | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
ASHFORD MUSLIM ASSOCIATION Charity Information
Charity registration number
1071045
President
Mr Harunar RASHID
Sectertary
Mr Muhammed Shafi KHAN
Treasurer
Mr Mukthar ALI
Accountants
MAHI & CO 83-85 NELSON STREET
LONDON E1 2HN
Bankers
Lloyds TSB Ashford Sort code: 30-90-28 Account number: 02505631
Business address
79 Torrington Road Ashford Kent TN23 7TG
1
ASHFORD MUSLIM ASSOCIATION
Approval statement
I approve the accounts which comprise of the Income over Expenditure Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing MAHI & CO with all information and explanations necessary for their compilation.
Mr Harun Rashid & Mr Shafi Khan
21 January 2022
2
ASHFORD MUSLIM ASSOCIATION
Accountants' report on the unaudited accounts to ASHFORD MUSLIM ASSOCIATION
You have approved the accounts for the year ended 5 April 2021 which comprise the Income over Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
MAHI & CO CERTIFIED PRACTISING ACCOUNTANT
83-85 NELSON STREET LONDON E1 2HN
21 January 2022
3
ASHFORD MUSLIM ASSOCIATION Income over Expenditure Account for the year ended 5 April 2021
| Donation received Volunteer services Gross income over expenditure Other business income Expenses Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other charity expenses Net income over expenditure |
2021 2020 £ £ 46,064 60,906 900 - 45,164 60,906 1,601 - 10,116 33,932 520 - 10,237 14,153 7,952 406 1,100 110 180 243 200 475 2,019 751 - 2,223 32,324 52,293 14,441 8,613 |
|---|---|
4
ASHFORD MUSLIM ASSOCIATION Balance Sheet as at 5 April 2021
| Notes Fixed assets Freehold property and Fixture & fittings 3 Current assets Bank & cash in hand Other current assets and prepayments Current liabilities Other liabilities and accruals Net current assets Net assets General fund Balance at start of period Net income over expenditure |
79,213 822 |
2021 2020 £ £ 348,257 350,276 77,543 822 78,365 60,116 34,709 18,249 382,966 368,525 368,525 359,912 14,441 8,613 382,966 368,525 |
|---|---|---|
| 80,035 | ||
| 45,326 | ||
5
ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2021
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Income over expenditure account analysis
| Donation Received Donation received Volunteer services Other direct costs Other business income Interest receivable HMRC JRS Wages, salaries and other staff costs Wages and salaries Pensions Employer's NI Car, van and travel expenses Travel and subsistence Rent, rates, power and insurance costs Rates & water Light and heat Insurance Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Stationery and printing Travelling Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Other legal and professional |
2021 2020 £ £ 46,064 60,906 900 - 17 - 1,584 - 1,601 - 9,620 33,823 197 109 299 - 10,116 33,932 520 - 2,323 2,027 5,784 8,409 1,344 1,523 786 2,194 10,237 14,153 7,952 406 - 20 1,100 20 - 70 1,100 110 180 243 200 200 - 275 |
|---|---|
6
ASHFORD MUSLIM ASSOCIATION
Notes to the Accounts for the year ended 5 April 2021
| Depreciation and loss/(profit) on sale Depreciation Other charity expenses Sundry expenses |
200 475 2,019 751 - 2,223 |
|---|---|
7
ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2021
3 Freehold property and Furniture & fixture
| Cost At 6 April 2020 At 5 April 2021 Depreciation At 6 April 2020 Charge for the year At 5 April 2021 Net book value At 5 April 2021 At 5 April 2020 |
Land and buildings £ 346,856 346,856 - - - 346,856 346,856 |
Fixtures Total and fittings £ £ 11,218 358,074 11,218 358,074 7,798 7,798 2,019 2,019 9,817 9,817 1,401 348,257 3,420 350,276 |
|---|---|---|
8