2020-11-30-accounts - Baitul Aman Mosque And Cultural Centre

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Mr Nurul Hoque- Trustee

	(Including	(Including	(Including	income and expenditure	income and expenditure	income and expenditure	account)	account)	account)
			Year ended 30'"November				2020
				2020							2019
				Unrestricted	Restricted				Total funds		Total funds
				Fund		Fund
	Note			E		E
Income and endowments
Donations and legacies	5			94,129					94,129		171,624
HMRC JRSGrant				10,793					10,793
Total income				104,920					104,920		171,624
Expenditure
Expenditure on raising	funds:
Costs of raising	donations	and
legacies				8
Investment management		costs 9
Expenditure on charitable activities Total expenditure			10,11 62,788 62,788						62,788 62,788		~109671 ~109671
Net income				4~2132					42,132		61953
Other recognised gains	and losses
Gains from revaluation	offixed assets
Net movement in funds Reconciliation offunds				42,132					42,132		61,953
Total funds brought forward Total funds carried forward				2 450 210 2,492,342				2 450 210 2,492,342			2388 257 2,450,210
The statement offinancial activities includes all gains and income and expenditure derive from continuing activities.						losses		recognised		in the	year. All

		BAITUL AMAN MOSQUE	BAITUL AMAN MOSQUE	BAITUL AMAN MOSQUE	BAITUL AMAN MOSQUE	BAITUL AMAN MOSQUE	BAITUL AMAN MOSQUE	gx CULTURAL	gx CULTURAL	gx CULTURAL	CENTRE LTD	CENTRE LTD
					Company		Limited by		Guarantee
						BALANCE SHEET
							30	November		2020
										2020			2019
							Note						E
Fixed assets
Tangible fixed assets							16					2,431,472	2,368,184
Total fixed assets												2,431,472	2,368,184
Current assets
Debtors Cash at bank and in hand									4,080 58,491				4,010 78,966
Creditors: amounts		falling		due within		one	year
Other creditors including			taxation		and	social security
Accruals and deferred income										~1701			951
Total creditors										1701			951
Net current assets												6~0870	~82 026
Total assets less current			liabilities									2 492 342	2 450 210
Net assets												2492 342	2450 210
Funds ofthe charity
Restricted income	funds:
Revaluation		reserve
Other restricted income funds
Unrestricted funds:
Revaluation		reserve
Other unrestricted				income	funds						2	492 342	2450 210
Total unrestricted	funds										2,492,342		2450 210
Total charity funds								19			2	492 342	2 450210

				Unrestricted	Unrestricted	Total funds	Unrestricted	Unrestricted	Total funds
					Fund f	2020 f		Fund	2019 f
Donations
Appeals &donations Grants					94,129 10,793	94,129 10,793		171,624	171,624
Membership	Ik nomination			fees
					104,922	104,922		171,624	171,624
6. Expenditure		on	charitable activities			by fund type
			Unrestricted			Total funds	Unrestricted		Total funds
					Fund f	2020 f		Fund f	2019 f
Mosque maintenance
&upkeep
Education gr	religious		service
Humanitarian	Aid	and	Appeals
Support costs					62,788	62,788		~109671	~109671
7. Analysis	ofsupport			62,788 costs		62,788		109671	109,671
					Mosque	Education		Total	Total
				Management f		f		2020 f	2019 f
Communications		and	IT
General office Finance costs Governance costs					60,567 1,471 750			60,567 1,471 750	107,481 1,440 750
				~62 78				L2788	109671
Support costs	are	allocated as			appropriate	on basis ofstaff	time	floor area and	usage.

Net	income	is stated after charging/(crediting):	is stated after charging/(crediting):	2020	2019
				E	E
Depreciation		oftangible fixed assets		2,371	2,796
9.	Independent examination		fees
				2020	2019
				E	E
Fees	payable	to the independent	examiner for:
Independent		examination ofthe	financial statements	750	750

oa sa costs an	employee	benefits for the re	porting period are analys	ed as follo
			2020	2019
			E	f
Wages and salaries Employer contributions	to pension	plans	26,362	29,527 53
			~26 362	~25 0

16. Tangible	fixed	fixed	assets	assets
			Freehold		Fixture 84	Total
			Property		Fittings
			f		f
Cost
At 1st August	2019			2,352,526	28,223	2,380,748
Additions At 30'" November		2020		65 660 2,418,186	28,223	65 660 2,446,409
Depreciation
At 1st Dec2019 Charge for the year At 30rN November 2020					12,566 2371 14,937	12,566 2,371 14,937
Carrying amount
A130' N	Il	2020		2418185	13,286	2,431,472
A130" N	0	2013		2352526	15,567	2368182

		2020	2019
		f	f
Social security and other taxes
Pension Contributions	to Smart Pensions		201
Other creditors		750	750
		~75	951