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|||)Nssjid-c-Noor<br>gu ltfndressn<br>Amvurul<br>)sia<br>90Dark Lane, Bntley, N'F17 7RN|)Nssjid-c-Noor<br>gu ltfndressn<br>Amvurul<br>)sia<br>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<br>Bases|||1018|l„i(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<br>I"tv&Jk Hall Rent|||140|4'25|-di.oats|
|Membership<br>Fees<br>Solar Panel Income|||16,57D<br>1,50S|16,230<br>!.658|?Vtno<br>-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<br>Fvpvnses|||(gii71)|(1,327)|&st.die~|
|Imtehan<br>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<br>and intcntct|||(7601|(508}|496/tiu|
|Stationery<br>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<br>fur Assets/Intpravcmcnts||||||
|Cost Additiuns<br>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,<br>5|5'2.522|notsS|
|Recnnciiatiaa<br>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|





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|'|90 <br>|Dark Lsne, .ga<br>|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|||378„338||378338|
||||445,249||445,249|
|Current<br>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||537„471|








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