OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Page
Company
Information
2
Report ofthe TRUSTEES. ...3-8
Report ofthe Accountants. ...
Profit and Loss Account. . ....10
Balance Sheet...
Notes to the Financial Statements. ....12-15

20 21 2020
Unrestricted Restricted Endowment TOTAL TOTAL
funds funds funds FUND FUND
Incomin
resources
Contribution
& Donations
6,270 6370 14319
Membership
& subscription
2,635 2A935 5410
Members & public
collection
4,085 41)85 16,028
Business Contribution 6,900 6,900 7,900
Other ontributions 5,133 5,133
Activities for Generating Funds 0
Training
And education
1f955 1r955 4340
Donation 0 0
Govt &Local Grant 21.773 21.773
TOTAL INCOME 46,796 1455 0 48451 4 497
Cost of raising funds 0 0 0 0
Operating
Expenses
Note 5 30,728 1335 31,963 24,018
Total Resources Expended 30,728 1335 0 31,963 241)18
NET Incoming IOutgoing 16,068 420 0 16388 23,679
resources
Transfers
between funds
Total fund
brought
forward
390,447 22723 0 413,170 36,768
Total fund
Carried
forward
406415 23,143 0 429658 390/47

2021 2020
Notes
HXED ASSETS:
Tangible assets 445855 446564
445855 446564
CURRENT ASSETS:
Debtors 0
Reserve 0
Bank &Cash in hand 1251 1135
1251 1135
CREDITORS:AMOUNTS 8 16,159 16431
FAILING DUEWITHIN ONE YEAR
16159 16431
NET CURRENT ASSETS/(LIABILITIES)t (14,908) (15496)
CREDITORS:AMOUNTS 9 40400 64500
FALUNG DUE MORE THAN ONE YEAR
TOTAL ASSETSLESSCURRENT LIABILITIES 35534 366,768
FUNDS
Unrestricted
Fund
390447 366,768
Restricted funds 0 0
390447 366768

The operating surplus / (deficit )is stated aRer charging. stated aRer charging.
2021 2pu
Depreciation -owned assets 709
Trustees'
emoluments
ANALYSIS OFINCOMING RKSOURCESi
2021 2020
Unrestricted Restiicted TOTAL TOTAL
funds funds FUND FUND
~u
Contribution
Ic Donations
Membership
tk subscription
Membem fc public collection
Business Contribution
Other ontributions
Student Fees
Govt IcLocal Grant
TOTAL INCOME
6470
2,635
4,085
6,900
5,133
21.773
46,796
I/x55
0
1+35
6,270
2+35
4/)85
6,900
5,133
I/)55
21,773
48+31
0
14419
5210
16,028
7,900
4340
0
47,697
RESOURCES KXPKNSKDi
StaffCost
Sub Contractor
HMRC
Rent Srrates
Light Srheat
Telephone
Paint SrStationery
Repairs
Sr renewals(adhoc
Mortgage Interest
Licence ScInsurance
Bank Charge
Inter Accounts A/C
Accountancy
Depreciation
Sundry
expenses) 9600.00
0.00
0.00
1920.00
4078.15
61752
0.00
7050.00
6000.00
2726.80
388.80
1200.00
33+81
6000
6/00
9,600
0
0
1,920
4,078
618
0
7,050
6,000
2,727
389
6,000
1300
0
0
39481
8,099
0
241
1,825
3A38
526
555
5,764
0
1,953
8
0
900
709
0

TANGIBLE HXED ASSETS:
Free Hold
Fixtures 4c
property Fittings Totals
COST:
As at lstApril2020 444,416 7,094 451810
Addition
/ ( Disposal )
0 0 0
As at 31stMarch2021 444I416 7,094 451410
DEPRECIATION:
As at lstApril2021 0 4,946 4,946
Charge forthe year 0 709 709
As at 31stMarch2021 0 5,655 5,655
NET BOOKVALUR
As at31stMarch 2020 444/116 I/139 445+55
As at31stMarch 2021
2021 2020
DEBTORS.
Loan / debtors

8 CREDITORS:AMOUNTS FALLING CREDITORS:AMOUNTS FALLING
DUEWITHIN ONE YEAR: 2021 2020
Trade/ Other Creditors 15g87 16,159
Accruals 0
Accountancy fees 1400
17+87 16,159
9 CREDITORSt AMOUNTS FALLING 2021 2020
DUE MORE THEN ONE YEAR
Mortgage/Loan 10,000 16jt00
Member s Loan (Kard-E-Hasana) 24/00 24/00
34400