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|||Page|
|---|---|---|
|Legalandadministrativeinformation||1|
|||2-5|
|Reportofthetrustees|||
|||6|
|Independentexaminer'sreporttothetrustees|||
|||1|
|Statementoffinancialactivities|||
|Balancesheet|||
||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|





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|||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|





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||Notes||2020|2019|
|---|---|---|---|---|
|Fixed assets|||||
|Tangibleassets|11||485,264|470,478|
|Currentassets|||||
|Debtors<br>Cashatbank|12|10,000<br>44,562||12,750<br>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|||***************.************.*..<br>/MohamèdGosse Marecar||
|Trustee|||Trustee||





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|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|



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|Activities||||
|---|---|---|---|
|undertaken<br>directly|Support<br>costs|2020<br>Total|2019<br>Total|





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|||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||





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|Employees|||
|---|---|---|
|Employmentcosts|2020|2019|
|Wages and salaries|22,820|19,081|
|Pension|421|352|
||3,241|16,960|



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|Numberofemployees|||
|---|---|---|
|Theaveragemonthlynumbersofemployeesandtrusteesduringtheyearwasasfollows:|2020|2019|
|Number||Number|
|Trustees|||
|Staff|||



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|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|





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|13.|Creditors:amountsfallingdue|||
|---|---|---|---|
||withinoneyear|2020|2019|
||||£|
||Other taxes and social security|488|580|
||Pension provider|190|126|
|||678|706|



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|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|



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