Hussalnl Mlsslon Statement of Management Committee Responsibilities The Trustees are required under section 41 of Charities Act 1993 s81 out the requirements for record keeping, Section 41 111 to 41 131 are relevant {11 The charity trustee of a Charity shall ensure that accounting records are kept in respect of the charty which are sufficient to show and explain the charity's transactions, and which are such as to al Disclose al any lime with reasonable accuracy, the financial position of the charity, and bl Enable the trustee to ensure that, where any statements of account are prepared by them under section 42111 below, those slatemenl of account comply with Ihe requirement of regulations under that provision {21 The accounting records shall in particular contain al Entries showing from day lo day all sums of money received and expended by the charity, and the mallers in respert of which the receipt and expenditure takes place, and bl A record of the assets and liabilities of the charity {31 The charity Iruslees of a charity shall preserve any a¢coLJnting records made for the purpose of this section in respect of the charity for al least 6 years from the end of the financial year if the charity in which they are made. Approved by the truslees & signed on their behalf by.. Aw47A
Independent Examiner's Report To The Trustees Of Hussaini Mission Forthe Year Ended 31st March 2021 I report on the financial ststemenls which are sel out on pages 6 to 11 Respective Responsibilities Of the Management Committee And Examiner As the Charills Iruslee you are responsible for the preparation of the accounts. The charivs Iruslees consider an audit is not required for this year (under s43 {31 of the Charities Act 1993 {Ihe Acl}- 11 is my responsibility to Examine the accounts (under s4313llal of the 1993 Act Follow the procedures laid down in the General Directions given by the charity Commissioners under section 43171 Ibl of the Act, and lo slate whether particular matters have come to my attention Basis Of Independent Examiner's Report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as trustees concerning any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the account.
Hussani Mission Report Of The Financial Activities For The Year Ended 31st March 2021 Notes Unrest'd 2021 2019 Incoming Sources Incoming resources from donors 42,524.17 51,488.00 Income- charitable & Ancillary Total Resources Used Net Movement in Funds 12,870.09 29 654.08 51,173.00 315.00
Hussalnl Mlsslon Balance Sheet As At 31st March 2021 Notes 2021 2019 Tangible Fixed Assets Tangible Assets 545,376 546,348.00 Current Assets Bank Accounts Cash Accounts 85,505 285 40,050.00 452.00 85,789 40,502.00 Credltors: Amount Falling due within One Year 84,200.00 24,200.00 Creditors: Amount falling due after more than a year Loan from members 84,200.00 24,200.00 Nel Assets 546,965 562,650.00 Financed By Trustee Funds Excess of Income over expenditure 562,650 29,654 555,564.00 7,086.00 592,304 562,650.00 Approved by the trustees & signed on their behalf by.. The annexed notes form part of the financial statements