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2020-12-31-accounts

Trustees			Amil Saheb of London	- Dr . Idris Bhaisaheb	Zainuddin
			Zainulabedeen Bhaisaheb Shujaee
			Farazdaq Bhaisaheb	Husaini
			Mulla Moiz Abdulqader
			Aliasger bhai Jamali
			Abdultaiyab Pisavadi
			Shaikh Murtaza Kaderbhai
			Ammar Abidali
			Shaikh ldris Goribai
			Mulla Qaidjoher Quettawala
			Mulla Husain Abdeali
			Murtaza Haidermota
Charity	number		1087244
Principal	address		5 Mohammedi Park
			Rowdell Road
			Northolt
			Middlesex
			UB5 6AG
Independent		examiner	Stephen Simou FCA
			Devonshire House
			1 Devonshire Street
			London
			W1W5DR
Bankers			Habib Bank AG Zurich
			5/7 High Street
			Southall
			Middlesex
			UB1 3HA
Solicitors			BDBPitmans LLP
			One Bartholomew Close
			London
			United Kingdom
			EC1A7BL

				Page
Trustees'	report
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		6-10

			2020	2019
		Notes
Income and endowments	from:
Donations and grants			185,000	498,302
Other income			28,130
Total income and endowments			213,130	498,302
Ex enditure on:
Charitable activities			215,569	214,097
Total expenditure			215,569	214,097
Net (expenditure)/income	for the year/
Net movement in funds			(2,439)	284,205
Fund balances at 1 January	2020		206,491	(77,714)
Fund balances at 31 December 2020			204,052	206,491

				2020		2019
			Notes			E
Current assets
Debtors				242,761		260,000
Cash at bank and	in	hand		24,191		22,346
				266,952		282,346
Creditors: amounts		falling due within	9
one year				(62,900)		(75,855)
Net current assets					204,052		206,491
Income funds
Unrestricted funds					204,052		206,491
					204,052		206,491

Donations and g	rants
			2020	2019
Donations and gifts
Anjuman-e-Burhani	(London)		185,000	196,212
Dawat-e-Hadiyah	Trust (United	Kingdom)		302,090
			185,000	498,302

							Unrestricted	Total
							funds
							2020	2019
							E	E
Government	grants	- The	Coronavirus	Job	Retention	Scheme	28,130

Charitable a	ctivities
			2020	2019
			E	E
Staff costs			93,524	43,116
Repairs and	maintenance		41,841	61,489
Cleaning costs			15,641	19,105
Light and heat			51,160	79,192
Rates and water			8,589	6,361
			210,755	209,263
Governance	costs (see	note 5)	4,814	4,834
			215,569	214,097
Governance	costs
			2020	2019
			E	F
Postage and	stationery		335
Telephone and fax			1,211	1,741
Bank charges			130	13
Accountancy	fees		2,700	2,100
Legal and professional		fees	438	980
			4,814	4,834

Number of e The average	mployees monthly number of employees (full time	equivalent) during the year was:
		2020	2019
		Number	Number
Maintenance	employees
Employment,	costs	2020	2019
		E
Wages and salaries		88,984	42,704
Social security costs		3,356	37
Other pension	costs	1,184	375
		93,524	43,116

8	Debtors
				2020	2019
	Amounts falling due		within one year:		E
	Other debtors			173,333	93,333
	Prepayments	and accrued income		2,761
				176,094	93,333
				2020	2019
	Amounts falling due		after more than one year:
	Other debtors			66,667	166,667
	Total debtors			242, 761	260,000
9	Creditors: amounts		falling due within one year
				2020	2019
				F
	Other creditors			60,500	65,851
	Accruals and	deferred	income	2,400	10,004
				62,900	75,855

		Total	Total
		2020	2019
		F	E
Amounts	receivable	240,000	260,000
Amounts	payable	30,000	30,000