| )Nssjid-c-Noor gu ltfndressn Amvurul )sia 90Dark Lane, Bntley, N'F17 7RN |
)Nssjid-c-Noor gu ltfndressn Amvurul )sia 90Dark Lane, Bntley, N'F17 7RN |
m | |||
|---|---|---|---|---|---|
| Charity Registration | Number: 1077956 | Rcg. | No: 77734 | ||
| Receipts and Payments | Account for the year ended 31 | October 2021 | ".agc | ||
| 20?i | 20?0 | rltangc | |||
| Receipts | 8 | ||||
| Grants Received | 9,550 | -IVV.IIV."6 | |||
| Household Bases |
1018 | lāi(i& | 73.93SG | ||
| Ullah - fid | '2 154 | 817 | /5169"0 | ||
| i)ash - Jummah | 9,690 | 7.711 | ?S,itasu | ||
| Liilah - Odtcr | 366 | 1,139 | .67,/I73G | ||
| Lillah - Rantadhaun | 12,335 | 8.158 | SI ious | ||
| Madressa income | 52.976 | 42.926 | ?Jul/?4 | ||
| hlarriafie I"tv&Jk Hall Rent |
140 | 4'25 | -di.oats | ||
| Membership Fees Solar Panel Income |
16,57D 1,50S |
16,230 !.658 |
?Vtno -v,ttsss |
||
| Tnbligh Jamaat Conuibutions | 130 | 134 | -44eca4 | ||
| Kutub Khana Incornc | 15000 | 1.471 | -32V?Su | ||
| QK997 | 5)ls485 | K'ISG | |||
| Payments | |||||
| Kutub Khana Pun:hases | (1,140) | (1,741) | .36361/2 | ||
| Mad/ursa Fvpvnses |
(gii71) | (1,327) | &st.die~ | ||
| Imtehan Costs |
(",339) | 2'DI/584 | |||
| Ntagcs mtd salaries | (73.93.0) | (75382) | .&93" | ||
| StaffPcnsiolis | (345) | (323) | 6./tl su | ||
| PAYE | (3.45D) | (440} | IV/4.693u | ||
| Gss | (2,588') | (2~ut I) | Ii.osyu | ||
| Flectricity | (940) | (I 1311) | -?ISstt | ||
| Fire Sstiay | (ia5) | (145) | -?7,3974 | ||
| KMC Scrvhc | (203) | (180) | I?.7/Pos | ||
| Public Liability Insurance | (898) | (870) | 3,7? I | ||
| Radio I.icence | it&a) | a/lit?VI | |||
| t(oatcr Rates | (407} | I1221) | -66.emu | ||
| Repairs and nmintrnancc | (1.7ID) | (453) | ??i.s//m | ||
| Telephone and intcntct |
(7601 | (508} | 496/tiu | ||
| Stationery and printing |
(941) | .IVVJD/B | |||
| Subscri ptiuns | (86) | -IVol/"I | |||
| IMPS Fees | (2.380) | f2,470) | ~3.6470 | ||
| 1M'/S Marriage Fcm | (301 | (90} | -666736 | ||
| 193.546) | (89,619) | 4 Jsus | |||
| Surplus Receipts | 5,451 | 1,866 | Ivg I?ru | ||
| Paytncnbt fur Assets/Intpravcmcnts |
|||||
| Cost Additiuns Fbu |
F, | (1,338) | .//SI. VVIG | ||
| Sari/les Rtv:eipts | fnr tltc yenr | 5,451 | 528 | 93?2.39m | |
| Balance Brought | Fomvurd | g9 51'2 | 88.9/04 | V,S933 | |
| Bslsaec Carried Fumusrd | 55, 5 |
5'2.522 | notsS | ||
| Recnnciiatiaa saith Cush 61Bank Balances |
|||||
| Balance puv Bank | Accounts; | ||||
| Batch&u 70&4645S | 94,602 | 84,984 | /I too | ||
| Barchyu 83901890 | 138 | lfi | 6dt}67so | ||
| 94.740 | 85.002 | ||||
| Cash in Iland | 234 | 4a?a | -948?SG | ||
| Toml Funds | iui | 505 2 | 6;V9",I |
| ' | 90 |
Dark Lsne, .ga |
tley, WF17TRN | ||
|---|---|---|---|---|---|
| Chaiity Registration | Number: | 1077956 | Reg. | No: 77734 | |
| Stntement ofAssets asat31October 2021 | |||||
| Notes | 2021 | 2020 | |||
| f. | |||||
| Fixed assets | |||||
| Fixtures and Equipment | 66,9II | 66,91 I | |||
| Premises at Cost+ Improvements | 378ā338 | 378338 | |||
| 445,249 | 445,249 | ||||
| Current assets |
|||||
| Stocks | 2,700 | 2,700 | |||
| Cash at Bank | 94,740 | 85,002 | |||
| Cash in hand | 233 | 4,520 | |||
| 97.673 | 92,222 | ||||
| bet current assets | 97,673 | 92.222 | |||
| Net assets | 542 922 | 531,47I | |||
| Capital necount | |||||
| Balance at start ofpcdod | 537,471 | 535,605 | |||
| Nct prolit | 5,451 | 1,866 | |||
| 542 922 | 537ā471 |