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





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|Trustees|||Mohammed|Abdun|Noor|Chairman|
|---|---|---|---|---|---|---|
||||Khalifur Rahman|||Secretary|
||||Abdul Hoque|||Treasurer|
||||Saiful Alam|||Member|
|Executive Committee|||Suh ail Alam|||Chairman|
||||Sujel Ivliah|||Member|
||||Mokbul<br>Ali|||Member|
||||Juhab Choudhury|||Member|
||||Muss Chaudhury|||Member|
||||Nurul<br>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||||





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



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|Forthe Year End|ed<br>3|0September|2020||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Fttntis|
||||||2020|2019|
|||||E|E|6|
|Income and Endownments||from|||||
|Consdons<br>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<br>forward||||576,047|576,647|561,1D4|
|Total funds carried fonvard||||626,197|626 197|576,047|





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|2|Incoming resources|||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||E||
||Voluntary<br>income|||||||
||General<br>Donations||||||47,773|
||||||||47,773|
||Other activities|||||||
||Childrens<br>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<br>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<br>8 Maitenance|||||50|3,034|
|||||||9.402|7,296|
||Administrative<br>expenses|||||||
||Bank Charges|||||0|0|
||Insurance|||||0|0|
||Telephone|||||351|144|
||Depreciation|||||251|335|
|||||||602|479|
||Others|||||||
||Other Professional|||||462|3,364|
||Printing<br>&Stationary|||||473|194|
||Events<br>& Activities|||||15|10,517|
||Wealth 8 Safety|||||0|0|
||Sundry Expenses|||||0|0|
|||||||970|14,075|
||||||||51,300|
||Governance<br>costs:|||||||
||Accountancyf<br>Internal||Examiner||||1,400|
|4|Staff Costs and Emoluments|||||2020|2018|
|||||||E|f|
||Gross Salaries|||||9,660|29,450|
||Employer's<br>National|Insurance||||0|0|
|||||||9,660|29,450|
||Numbers<br>offull time employees|||or full tires equivalents||2020|20'Ig|
|||||||K|2|
||Engaged<br>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||





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|5|Tangible fixed ass|e|ts||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Freehold|||Building||Fixtures||
|||||||||Property||f|Improvements<br>f||& Fittings<br>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<br>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<br>is unsecured|||end interest|||free maney||loaned tc the||charity|by rnernbers|of the public with|no|
||fixed repayment<br>terms.||||||||||||||
|8|Analysis ofthe Net Movement||||in|Funds|||||||2020|2019|
||||||||||||||f||
||Net movement<br>in funds||fram Statement||||of Financial||Activities||||50,150|14,943|
||iNet movement<br>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<br>Liabilities||||||||-4,693||||P,693|-1,082|
||Lang Term Liabilities||||||||-374,750||||-374,750|-66,500|
||||||||||626,198||||626,198|576,047|