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|Reference|and adm|inistrative
|inistrative
|details|||
|---|---|---|---|---|---|---|
|Registered|charity|name:||BAITUL AMAN|MOSQUE|&CULTURAL CENTRE LTD|
|Charity registration||number:||1093925|||
|Company|registration||number:|03278247|||
|Principal office and||registered||office:101Braintree|Street||
|||||London|||
|||||E2 OFT|||
|The Trustees:||||Mr Monjir Ali|||
|||||Mr Mohammed|Abdullah|Shahin|
|||||Mr Amir Ali|||
|||||Mr Subhan
Ali|||
|||||Mr Nurul
Hoque|||
|||||Mr Saiful Ismail|||
|||||Mr Ismail Miah|||
|||||Mr Ayub
Miah|||
|||||Mr Mohammed|Abdullah|Shahin|
|||||Mr Khalil Uddin|||
|||||Mr Mojir Uddin|||
|||||Mr Bari Abdul|||
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M r Nurul Hoque- Trustee
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|||(includi|ng|income and expenditure|income and expenditure|income and expenditure|income and expenditure|account)|account)||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Year ended 30'"November||||2021|||
|||||||2021||||2020|
||||||Unrestricted||Restricted||Total funds|Total funds|
|||||||Fund|Fund||||
||Note||||||||||
|Income and endowments|||||||||||
|Donations
and legacies||5||||309,514|||309,514|94,129|
|HMRC JRSGrant||||||1,456|||1,456|10,793|
|Total income||||||310,970|||310,970|104,920|
|Expenditure|||||||||||
|Expenditure
on raising funds:|||||||||||
|Costs of raising donations|||and||||||||
|legacies|||||8||||||
|Investment
management|||costs||9||||||
|Expenditure
on charitable||activities||10,11||115,132|||115,132|~62 788|
|Total expenditure||||||115,132|||115,132|~62788|
|Net income||||||195,838|||195,838|~42 132|
|Other recognised gains|and losses||||||||||
|Gains from revaluation|offixed assets||||||||||
|Net movement
in funds||||||195,838|||195,838|42,132|
|Reconciliation offunds|||||||||||
|Total funds brought forward||||||2 432 342|||~2492 342|2450 210|
|Total funds carried forward||||||2,688,180|||2,688,180|2,492,342|
|BAITUL|BAITUL|BAITUL|AMAN|AMAN|MOSQUE &CULTURAL CENTRE LTD|MOSQUE &CULTURAL CENTRE LTD|MOSQUE &CULTURAL CENTRE LTD|MOSQUE &CULTURAL CENTRE LTD|MOSQUE &CULTURAL CENTRE LTD||
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|||||Company|||Limited|by Guarantee|||
|||||||BALANCE||SHEET|||
||||||||30November||2021||
||||||||||2021|2020|
||||||||Note||E|E|
|Fixed assets|||||||||||
|Tangible fixed assets|||||||16||2,537,771|2,431,472|
|Total fixed assets|||||||||2,537,771|2,431,472|
|Current assets|||||||||||
|Debtors||||||||||4,080|
|Cash at bank and in|hand||||||||151,454|58,491|
|Creditors: amounts|falling||due|within||one year|||||
|Other creditors including||taxation|||and|social security|||||
|Accruals and deferred
income|||||||||~1045|1701|
|Total creditors|||||||||~10 5|1701|
|Net current assets|||||||||~150409|~60 870|
|Total assets less current||liabilities|||||||~2688 180|~2492 342|
|Net assets|||||||||~28|~234|
|Funds ofthe charity|||||||||||
|Restricted income funds:|||||||||||
|Revaluation|reserve||||||||||
|Other restricted income||||funds|||||||
|Unrestricted
funds:|||||||||||
|Revaluation|reserve||||||||||
|Other unrestricted|||income||funds||||2 6&8180|2492 342|
|Total unrestricted|funds||||||||2,688,180|~2492 342|
|Total charity funds||||||||19|~2688 180|~2492 342|
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|||||Unrestricted|Unrestricted|Total funds|Total funds|Unrestricted|Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Fund|2021|||Fund||2020|
||||||f||f||f||f|
|Donations||||||||||||
|Appeals &donations|||||309,514|309,514|||94,129||94,129|
|Grants|||||1456||1,456||10,793||10,793|
|Membership
&nomination||||fees||||||||
||||||310,970|310,970|||104,922||104,922|
|6.
Expenditure||on|charitable activities|||by|fund type|||||
||||Unrestricted|||Total funds||Unrestricted||Total funds||
||||||Fund|2021|||Fund||2020|
||||||f||f||f||f|
|Mosque maintenance||||||||||||
|& upkeep||||||||||||
|Education
&religious|||service|||||||||
|Humanitarian|Aid|and|Appeals|||||||||
|Support
costs|||||115,132||115,132||62 788||62 788|
||||||115,132||115,132||~627 8||62,788|
|7.
Analysis|ofsupport|||costs||||||||
||||||Mosque|Education|||Total||Tota I|
||||||Management||||2021||2020|
|||||f|||f||f||f|
|Communications||and|IT|||||||||
|Generaloffice|||||82,418||||82,418||60,567|
|Finance costs|||||1,433||||1,433||1,471|
|Governance
costs|||||1140||||~1140||750|
|||||~84991|||||84991||~62 788|
|Support costs|are|allocated as|||appropriate|on basis ofstaff||time|floor area|and|usage.|
|8.|Net income|Net income||||||
|---|---|---|---|---|---|---|---|
|Net|income|isstated after charging/(crediting):||||2021|2020|
|||||||f|f|
|Depreciation||oftangible||fixed assets||2,011|2,371|
|9.|Independent||examination||fees|||
|||||||2021|2020|
|||||||f|f|
|Fees|payable|to the|independent||examiner for:|||
|Independent||examination||ofthe|financial statements|1,140|750|
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||coss an|employee|benefits for the re|porting
period are analys|ed as follo|
|---|---|---|---|---|---|
|||||2021|2020|
|||||E|f|
|Wages a
Employer|nd saI aries
contributions|to pension|plans|20,998|26,362|
|||||~20 98|26 362|
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|||Freehold|Freehold|Fixture &|Tota I|
|---|---|---|---|---|---|
|||Property||Fittings||
|||f||f||
|Cost||||||
|At 1st August|2020||2,418,186|28,223|2,446,409|
|Additions|||108310||108310|
|At 30'" November||2021|2,526,496|28,223|2,554,719|
|Depreciation||||||
|At 1st Dec2020||||14,937|14,937|
|Charge for the|year|||2011|2,011|
|At 30'" November||2021||16,948|16,948|
|Carrying amount||||||
|At 30'" November||2021|2 526496|11,275|2,537,771|
|4130'" 8|0|2020|2418188|13,286|2431472|
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|17.Oth|er creditors in|cluding taxation and social security|falling due within one yea|r|
|---|---|---|---|---|
||||2021|2020|
||||f||
|Social security and other taxes|||||
|Pension|Contributions|to Smart Pensions|||
|Other creditors|||840|750|
||||840|951|
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|||At 1"December|||Gains|At 30'"|
|---|---|---|---|---|---|---|
|||2020|Income|Expenditure|and Losses|November|
|||||||2021|
|||E|f|E|f||
|Genera|I funds|2,492,345|310,970|(115,132)|195,835|2,688,180|
|||2492 345|310970|~11 1 2|195,835|~1|
|Total Fund||||||2,6&8,180|