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2021-03-31-accounts

for the Ye	ar Ended	31March 2021
				31.3.21	31.3.20
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			136,643	94,058
Charitable	activities
act				225,674	232,900
Total				362,317	326,958
EXPENDITURE ON
Raising funds				206,305	178,653
Charitable	activities
act				71,259	38,088
Total				277,564	216,741
NET INCOME				84,753	110,217
RECONCILIATION		OF FUNDS
Total funds brought		forward		2,274,377	2,164,160
TOTAL FUNDS CARRIED FORWARD				2,359,130	2,274,377

Balance Sheet
31March 2021
		31.3.21	31.3.20
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		1,902,631	1,821,421
CURRENT ASSETS
Cash at bank		463,572	459,737
CREDITORS
Amounts falling due within one year		(7,073)	(6,781)
NET CURRENT ASSETS		456,499	452,956
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,359,130	2,274,377
NET ASSETS		2,359,130	2,274,377
FUNDS
Unrestricted funds		2,359,130	2,274,377
TOTAL FUNDS		2,359,130	2,274,377

		31.3.21	31.3.20
Support costs		159,250	151,442
Investment management	costs
		31.3.21	31.3.20
Property repairs		38,528	16,552
Support costs		8,527	10,659
		47,055	27,211
Aggregate amounts		206,305	178,653

The a	verag	e monthly number ofemployees during th	e year was as follows:
			31.3.21	31.3.20
Total	staff	number	19	18

Notes to the Financial Statements - continued	Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
for the	Year Ended 31March 2021
5.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies		94,058
	Charitable activities
	act		232,900
	Total		326,958
	EXPENDITURE ON
	Raising funds		178,653
	Charitable activities
	act		38,088
	Total		216,741
	NET INCOME		110,217
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	2,164,160
	TOTAL FUNDS CARRIED FORWARD		2,274,377

6.	TANGIBLE	FIXEDASSETS
			Freehold	Plant and
			property	machinery	Totals
	COST
	At 1April 2020		1,778,786	101,518	1,880,304
	Additions		89,737		89,737
	At 31March	2021	1,868,523	101,518	1,970,041
	DEPRECIATION
	At 1April 2020			58,883	58,883
	Charge for year			8,527	8,527
	At 31March	2021		67,410	67,410
	NET BOOK	VALUE
	At 31March	2021	1,868,523	34,108	1,902,631
	At 31March	2020	1,778,786	42,635	1,821,421
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.21	31.3.20
	Taxation and	social security		7,073	6,009
	Other creditors				772
				7,073	6,781
S.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.20	in funds	31.3.21
	Unrestricted	funds
	General fund		2,274,377	84,753	2,359,130
	TOTAL FUNDS		2,274,377	84,753	2,359,130

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			362,317	(277,564)	84,753
TOTAL FUNDS			362,317	(277,564)	84,753
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.4.19	in funds	31.3.20
Unrestricted	funds
General fund			2,164,160	110,217	2,274,377
TOTAL FUNDS			2,164,160	110,217	2,274,377

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		326,958	(216,741)	110,217
TOTAL FUNDS		326,958	(216,741)	110,217

				Net
				movement	At
			At 1.4.19	in funds	31.3.21
Unrestricted		funds
General	fund		2,164,160	194,970	2,359,130
TOTAL	FUNDS		2,164,160	194,970	2,359,130

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		689,275	(494,305)	194,970
TOTAL	FUNDS		689,275	(494,305)	194,970

for the Year En	ded 31M	arch 2021
			31.3.21	31.3.20
INCOME AND	ENDOWMENTS
Donations and	legacies
Gifts			2
Grants			13,086
Jumma Collection			18,876	18,957
Lillah &Donation			84,278	60,345
Member Fees			18,831	13,380
Eid Collection			1,570	1,376
			136,643	94,058
Charitable activities
Madresa Fees			79,452	105,489
Marriage Fees			130	1,310
Rental Income			138,147	121,261
Service Charge			7,945	4,840
			225,674	232,900
Total incoming	resources		362,317	326,958
EXPENDITURE
Investment management		costs
Property repairs			38,528	16,552
Charitable activities
Rates and water			661	1,665
Insurance			5,553	4,588
Light and heat			13,020	11,755
Telephone			2,080	99
Postage and stationery			1,481	1,491
Advertising				77
Sundries			4,564	4,929
Information and	Publications		2,558	3,640
Events				9,844
Legal Fees			500
Charitable Donations			35,780
Covid19 Refund			5,062
			71,259	38,088
Support costs

for the Year E	nded 31March 2021
		31.3.21	31.3.20
Support costs
Other
Plant and machinery		8,527	10,659
Governance	costs
Wages		154,510	148,254
Social security		1,508	530
Pensions		1,072	2,658
Accountancy	and legal fees	2,160
		159,250	151,442
Total resources	expended	277,564	216,741
Net income		84,753	110,217