##
|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|