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2020-11-30-accounts
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Page |
| Legalandadministrativeinformation |
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1 |
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2-5 |
| Reportofthetrustees |
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6 |
| Independentexaminer'sreporttothetrustees |
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1 |
| Statementoffinancialactivities |
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| Balancesheet |
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9 - |
14 |
| Notestothefinancialstatements |
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|
| Charity number |
1085336 |
| Businessaddress |
Islamic Dawah Centre |
|
398 High Street North |
|
London |
|
E12 6RH |
| Registered office |
IslamicDawahCentre |
|
398 High Street North |
|
London |
|
E12 6RH |
| Website |
www.idcuk.org |
| eMail |
info@idcuk.org |
| Trusteess |
Mr. Zaffarullah Ismail Abdul Rahman |
|
Mr. Shaik Alaudin Syed Mubarak |
|
Mr. Mohamed Gosse Marecar |
| Treasurer |
Mr. Mohamed Gosse Marecar |
| Independent Examiners |
Abidin&Company |
|
CharteredAccountants |
|
112A North Street |
|
Hornchurch |
|
Essex |
|
RM11 1SU |
| Bankers |
Barclays Bank Plc |
|
Plaistow Branch |
|
737 Barking Road |
|
London |
|
E139PL |
|
|
Unrestricted |
2020 |
2019 |
|
|
funds |
Total |
Total |
|
Notes |
£ |
|
|
| Incomingresources |
|
|
|
|
| Incomingresourcesfromgeneratedfunds: |
|
|
|
|
| Voluntaryincome |
|
37,212 |
37,212 |
75,506 |
| Activities for generating funds |
|
|
|
449 |
| Othergovernmentincome |
|
|
|
|
| JRSgrant |
|
3,070 |
3,070 |
|
| Localauthoritygrant |
|
10,000 |
10,000 |
|
| Totalincoming resources |
|
50,282 |
50,282 |
75,955 |
| Resourcesexpended |
|
|
|
|
| Costsofgeneratingfunds |
|
|
|
|
| Charitableactivities |
5 |
26,760 |
26,760 |
25,533 |
| Otherresourcesexpended |
6 |
338 |
338 |
542 |
| Totalresourcesexpended |
|
27,098 |
7,098 |
26,075 |
| Netincomingresourcesfortheyear |
1 |
23,184 |
23,184 |
49,880 |
| Total fundsbroughtforward |
|
515,964 |
515,964 |
466,084 |
| Totalfundscarriedforward |
|
539,148 |
539,148 |
515,964 |
|
Notes |
|
2020 |
2019 |
| Fixed assets |
|
|
|
|
| Tangibleassets |
11 |
|
485,264 |
470,478 |
| Currentassets |
|
|
|
|
Debtors
Cashatbank |
12 |
10,000
44,562 |
|
12,750
33,442 |
|
|
54,562 |
|
46,193 |
| Creditors: amounts falling |
|
|
|
|
| duewithinoneyear |
13 |
(678) |
|
(706) |
| Netcurrentassets |
|
|
53,884 |
45,486 |
| Netassets |
|
|
539,148 |
515,964 |
| Funds |
14 |
|
|
|
| Unrestricted income funds |
15 |
|
539,148 |
515,964 |
| Totalfunds |
|
|
539,148 |
515.964 |
| Thefinancialstatementswereapprovedby |
theboardof |
trusteeson |
. |
2021andsignedonitsbehalfby |
| ********* |
|
|
|
|
| ShaikAlaudinSyedMubarak |
|
|
**.****...
/MohamèdGosse Marecar |
|
| Trustee |
|
|
Trustee |
|
| 2 |
Voluntaryincome |
Unrestricted |
2020 |
2019 |
|
|
funds |
Total |
Total |
|
Subscriptionsand donations received |
37,212 |
37,212 |
75,506 |
|
|
37,212 |
37,212 |
75,506 |
| 3. |
Activitiesforgenerating funds |
Unrestricted |
2020 |
2019 |
|
|
funds |
Total |
Total |
|
|
|
£ |
|
|
|
|
|
449 |
|
Book sales |
|
|
|
|
|
|
|
449 |
| Activities |
|
|
|
undertaken
directly |
Support
costs |
2020
Total |
2019
Total |
|
|
Activities |
|
|
|
|
|
|
undertaken |
Support |
2020 |
2019 |
|
|
|
directly |
costs |
Total |
Total |
|
|
|
|
|
|
£ |
|
|
Wages |
22,820 |
|
22,8 |
19,081 |
|
|
Pension |
421 |
|
421 |
352 |
|
|
Jumu'ah,lectureandconference costs |
451 |
|
450 |
890 |
|
|
Rates and water |
|
186 |
186 |
1,491 |
|
|
Light and heat |
|
1,514 |
1,514 |
1,916 |
|
|
Insurance |
|
955 |
955 |
863 |
|
|
Repairs, cleaning and maintenance |
|
413 |
413 |
940 |
|
|
Legal and professional |
|
|
|
|
|
|
|
23,692 |
3,068 |
26,760 |
25,533 |
|
| 6. |
Otherresources expended |
|
|
|
|
|
|
|
|
Unrestricted |
2020 |
2019 |
|
|
|
|
funds |
Total |
Total |
|
|
|
|
|
£ |
|
|
|
Depreciationonfixtures, fittingsandfurniture |
|
338 |
338 |
376 |
|
|
Sundryexpenses |
|
|
|
166 |
|
|
|
|
338 |
338 |
542 |
|
| 7. |
Netincomingresourcesfortheyear |
|
|
|
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
|
£ |
|
£ |
|
Netincomingresources is stated after charging: |
|
|
|
|
|
|
Depreciation andotheramounts writtenofftangible |
fixed assets |
|
338 |
542 |
|
| Employees |
|
|
| Employmentcosts |
2020 |
2019 |
| Wages and salaries |
22,820 |
19,081 |
| Pension |
421 |
352 |
|
3,241 |
16,960 |
| Numberofemployees |
|
|
| Theaveragemonthlynumbersofemployeesandtrusteesduringtheyearwasasfollows: |
2020 |
2019 |
| Number |
|
Number |
| Trustees |
|
|
| Staff |
|
|
| 11. |
Tangiblefixedassets |
|
|
|
|
|
|
Fixtures, |
|
|
|
Freehold |
fittings and |
|
|
|
property |
furniture |
Total |
|
|
£ |
|
£ |
|
Cost |
|
|
|
|
At1stDecember 2019 |
467,095 |
7,882 |
474,977 |
|
Additions |
15,124 |
|
15,124 |
|
At30thNovember2020 |
482,219 |
7,882 |
474,977 |
|
Depreciation |
|
|
|
|
At 1s December 2019 |
|
4,499 |
4,499 |
|
Charge for the year |
|
338 |
338 |
|
At30thNovember2020 |
|
4,837 |
4,837 |
|
Netbookvalues |
|
|
|
|
At30thNovember2020 |
482,219 |
3,045 |
485,264 |
|
At30thNovember2019 |
467,095 |
3,383 |
470,478 |
| 12. |
Debtors |
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
£ |
|
Other debtors |
|
10,000 |
10,000 |
|
Prepayments |
|
|
2,750 |
|
|
|
10,000 |
12,750 |
|
2020 |
2019 |
| Other debtors |
10,000 |
10,000 |
|
10,000 |
10,000 |
| 13. |
Creditors:amountsfallingdue |
|
|
|
withinoneyear |
2020 |
2019 |
|
|
|
£ |
|
Other taxes and social security |
488 |
580 |
|
Pension provider |
190 |
126 |
|
|
678 |
706 |
| Analysisofnetassetsbetweenfunds |
|
|
|
Unrestricted |
Total |
|
funds |
funds |
| Fund balances at30"November 2020 as represented by: |
|
|
| Tangible fixed assets |
485,264 |
485,264 |
| Current assets |
54,562 |
,562 |
| Current liabilities |
(678) |
(678) |
|
539,148 |
539,148 |
| 15. |
Unrestrictedfunds |
At |
|
|
At |
|
|
1stDecember |
Incoming |
Outgoing30November |
|
|
|
2019 |
resources |
esources |
2020 |
|
|
|
£ |
|
£ |
|
General fund |
515964 |
50,282 |
27,098 |
539,148 |
|
|
515,964 |
50,282 |
27,098 |
539,148 |