2020-09-30-accounts

	Page
Reference and Administrative Details
Trustees' Report 6 Statement of responsibilities	2to 4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8to 10

Trustees			Mohammed	Abdun	Noor	Chairman
			Khalifur Rahman			Secretary
			Abdul Hoque			Treasurer
			Saiful Alam			Member
Executive Committee			Suh ail Alam			Chairman
			Sujel Ivliah			Member
			Mokbul Ali			Member
			Juhab Choudhury			Member
			Muss Chaudhury			Member
			Nurul Islam			Member
			Abdul Rahman			Member
Principal Office			314Biscot Road
			Luton
			Bedfordshire
			LU3 1AZ
Charity Registration		Number	1 105758
Bankers			Lloyds Bank
			60 George Street
			Luton
			Beds
			LU1 26B
Independant	Examiner		HA Accountants
			26 Leagrave	Road
			Luton
			Beds
			LU4 BHZ

Independen	t Examiners	Report	on the Accounts
Report to the	trustees/members	of:	AL JALAL ISLAMIC	SOCIETY
On accounts	for the year ended		30September 2020
Charity no.	1105758		Set out on pages	8to 10

Forthe Year End	ed 3	0September	2020
						Last Year
				Unrestricted		Total
			Notes	funds	Total Funds	Fttntis
					2020	2019
				E	E	6
Income and Endownments		from
Consdons snd legacies				63,436	63,436	47,773
Other Income				6,046	8,046	19,670
Total incoming	resources		2	71384	71,484	57,643
RESOURCES EXPENDED
Cost of chantable	actiwties			20,634	20,634	51,300
Governance costs				700		1 400
Total resources	expended		3	21,334	21,334	52,700
Net movement	in funds			M,150	5D,150	14,943
Total funds brought forward				576,047	576,647	561,1D4
Total funds carried fonvard				626,197	626 197	576,047

2	Incoming resources					2020	2019
						E
	Voluntary income
	General Donations						47,773
							47,773
	Other activities
	Childrens Tutton					2,990	19,62D
	Grant					5,000
	Other income
						9,046	19,670
3	Resources expended					2020	2019
	Charitable activities:						K
	Staff Cost					9,660	29,450
	Employers NIC					0	D
						9,660	29,45D
	Premises Cost
	Water Rates					134	260
	Light &Heat					2.565	2,430
	Cleaning					6,550	1,572
	Repairs 8 Maitenance					50	3,034
						9.402	7,296
	Administrative expenses
	Bank Charges					0	0
	Insurance					0	0
	Telephone					351	144
	Depreciation					251	335
						602	479
	Others
	Other Professional					462	3,364
	Printing &Stationary					473	194
	Events & Activities					15	10,517
	Wealth 8 Safety					0	0
	Sundry Expenses					0	0
						970	14,075
							51,300
	Governance costs:
	Accountancyf Internal		Examiner				1,400
4	Staff Costs and Emoluments					2020	2018
						E	f
	Gross Salaries					9,660	29,450
	Employer's National	Insurance				0	0
						9,660	29,450
	Numbers offull time employees			or full tires equivalents		2020	20'Ig
						K	2
	Engaged on charitable	activities				2	2
	Administration					0	0
	There were na fees or	other remuneration			paid tc the trustees
	There were no employees		weh emoluments		in excess of ESQ,QQQ	per annum

5	Tangible fixed ass	e	ts
								Freehold			Building		Fixtures
								Property		f	Improvements f		& Fittings f	Total
	Asset cast, valuatian		or revalued			amount
	At 1 October 2019								389,189			27,620	13,098	402,287
	Additions									0		501,962	0	0
	At 30 September 2020								389,189			529,582	13,098	402,287
	Accumulated depreciation			and impairment				provisions
	At 1 October 2019												12,094	12,094
	Charge for the year												251	251
	At 30 September 2020												12,345	12,345
	Net book value
	At 30 September 2019								389,189			27,620	1,004	417,813
	At 30September 2020								389,189			529,582	753	919,524
	All assets are used for		charitable		purpases
6	Creditors: amounts	falling		due	within		one	year					2020f	2019
	Trade creditors												4,693	1,082
													4,693	1,082
7	Creditors: Amaunts	falling due after					one year						2020f	2019
	Loans- Qurze Hasna												324,750	66,500
	Loan												50,000
													374,750	66,500
	Qarze Hasna is unsecured			end interest			free maney		loaned tc the		charity	by rnernbers	of the public with	no
	fixed repayment terms.
8	Analysis ofthe Net Movement				in	Funds							2020	2019
													f
	Net movement in funds		fram Statement				of Financial		Activities				50,150	14,943
	iNet movement in funds available					for	future activities						50,150	14,943
9	Net Assets by fund							Unrestricted			Restricted		Total Funds	Total Funds
									funds		funds		2020	2019
										f		f	f
	Tangible Fixed Assets								919,524				919,524	417,813
	Current Assets								86,117				86,117	225,816
	Current Liabilities								-4,693				P,693	-1,082
	Lang Term Liabilities								-374,750				-374,750	-66,500
									626,198				626,198	576,047