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2022-03-31-accounts

Pages
Report ofTrustees 1-4
Independent
Examiner
's Report
Statements ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements 8-11
Details Statements ofFinancial Activities

Principal address Principal address 94 Walton Road, East Molesey, Surrey, KT8 ODL
Trustees Mohammed
Fazal Uddin
Joynal Abedin
Mohammed
Siraj ul Islam
Seraj
Uddin
Asadur Rahman
Ala Uddin
Athar Hussain
Choudhury
Independent Examiner: Md Shahidul Islam FCCA
ACCA
Taxwise Chartered Certified Accountants
35a Westbury Avenue
London N22 6BS

Notes Unrestricted Totalfunds Totalfunds
Fund 2022 2021
E E
INCOME AND ENDOWMENDS FROM
Donations 65076 65076 70,176
Covid-19 grants 12200 12200 20,241
Subscriptions & other 8008 8008
Total 85,284 85,284 90,417
EXPENDITURES ON
Raising funds 704 704 1,574
Charitable
activities
49539 49539 35,888
Total
50,243 50,243 37,462
NET INCOME/EXPENDITURES 35,041 35,041 52,955
RECONCILIA TION OFFUNDS
Totalfund bnrought forward 707,722 707,722 654,767
TOTAL FUNDS CARIED FORWARD
742,763 742,763 707,722
Notes 31.03.22 31.03.21
FIXEDASSETS
Tangible assets 1023978 1027212
CURRENT ASSET5
Cash in hand and bank 51091 23009
Trade debtors 1528 1528
Total current asets 52,619 24537
CREDITOR5
Amounts falling due within one year 333833 344027
NET CURRENT ASSETS/LIABILITY 281,214 319,490
TOTAL ASSETS LESSCURRENT LIABILITIES 742,764 707,722
FUNDS
Unrestricted funds 742764 707722
TOTAL FUNDS 742,764 707722

2.DONATION AND LEGACIES 31.03.22 31.03.21
f f
Grants and donations
Donations 65076 70176
Covid-19 grants 12200 20241
Subscriptions 8 other 8008
85,284 90417
3.RAISING FUND 31.03.22 31.03.21
f f
Charitable
activities and support cost
50244 37462
50,244 37462

5.STAF CO STS 31.03.22 31.03.21
f f
Wages and salaries 17176 5598
6.INDEPENDENT EXAMINER'S FEES 31.03.22 31.03.21
f f
Independent examiner fees 1500 1500
7.TANGIBLE FIXEDASSETS Land & Furniture & Total
Building fittings
E E E
At 1April2021 1011038 22583 1033621
At31March 2022 1011038 22583 1033621
DEPRECIA TION
At 1April2021 6409 6409
Charge for the year 3235 3235
At 31March 2022 9644 9644
NET BOOK VALUE
At31March 2022 1011038 12939 1023977
At31March 2021 1011038 16174 1027212
8.DEBTORSAND PREPA YMENTS 31.03.22 31.03.21
E f
Trade debtors 1528 1528
9.CREDITORS AMOUNTS FALLING DUE WITHIN ONE YEAR 31.03.22 31.03.21
Qard-E-Hasana
Trade creditors
PA YE
327400
5986
448
342,400
1,529
98
333,833 344,027

31.03.22 31.03.21
INCOME AND ENDOWMENTS
Donation and legacies
Donation
&grant
85284 90418
Total incoming
resources
85,284 90418
EXPENDITURE
Wages and salaries 17176 5598
Books 736
Marketting(fund
raising)
704 1574
Food &refreshment 1286
Office equipment 90
Insurance 1685 2309
rent/rates/water 5452 234
Web cost 1050
Repair & maintanance 940 13042
Legal &professional 3978
Accountancy 1500 1500
Light &heat 13393 1800
Stationory
&printing
202
Bank charge 1130 527
Cleaning 173 200
MICC Madrasa expense 1785
Depreciation 3235 6409
Total resource expended 50,244 37463
Net income/fund 35,040 52,955