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2020-09-30-accounts

				Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			14
Notes to the detailed statement	offinancial	activities		15

Reference		and adm	inistrative	inistrative	details	details
Registered		charity	name		The Bismillah		Charity
Charity registration			number		1111539
Company	registration			number	05551086
Principal office					25BWestbourne			Road
					Luton
					Bedfordshire
					LU4 8JD
Registered		office			72 Cardigan	Street
					Luton
					Bedfordshire
					LU1 1RR
The trustees
					Mr Abdul Aziz		Qazi
					Mr Mahboob	Khan
					Mr Mohammed			Rashid
Independent		examiner			Durrani 8 Co
					72 Cardigan	Street
					Luton
					Bedford shire
					LU1 1RR

				2020	2020	2019
				Unrestricted
			Note	funds F	Total funds f	Total funds
Income and endowments
Donations and legacies				85,748	85,748	108,382
Total income				85,748	85,748	108,382
Expenditure
Expenditure on charitable	activities		5,6	79,465	79,465	107,398
Total expenditure				79,465	79,465	107,398
Net income and net movement		in funds		6,283	6,283	984
Reconciliation offunds
Total funds brought forward				119,631	119,631	118,647
Total funds carried forward				125,914	125,914	119,631

						2020	2019
					Note
Fixed assets
Tangible fixed assets					10	318	398
Current assets
Debtors						1,200	1,200
Cash at bank	and	in	hand			125,215	118,798
						126,415	119,998
Creditors: amounts			falling	due within one year	12	819	765
Net current assets						125,596	119,233
Total assets	less	current		liabilities		125,914	119,631
Net assets						125,914	119,631
Funds ofthe charity Unrestricted funds						125,914	119,631
Total charity	funds				13	125,914	119,631

Expend	iture	on charitable	activities by fund type
			Unrestricted	Total	Funds	Unrestricted	Total Funds
			Funds		2020	Funds	2019
Activity Support	type 1 costs		72,315 7,150		72,315 7,150	98,921 8,477	98,921 8,477
			79,465		79,465	107,398	107,398

Expenditure	on charitable ac	tivities by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2020 f	2019
Activity type Governance	1 costs	72,315	7,150	72,315 7,150	98,921 8,477
		72,315	7,150	79,465	107,398

Net income
Net income is stated after charging/(crediting):	2020	2019
Depreciation oftangible fixed assets	80	99
Independent examination fees
	2020	2019
Fees payable to the independent examiner for: independent examination ofthe financial statements	600	600

Tangible fixed assets
	Fixtures and
	fittings
Cost
At 1 October 2019and 30September 2020	2,074
Depreciation
At 1 October 2019	1,676
Charge for the year	80
At 30September 2020	1,756
Carrying amount
At 30September 2020	318
At 30September 2019	398

11.	At 30September 201 Debtors	9		398
			2020 f	2019
	Other debtors		1,200	1,200
12.	Creditors: amounts	falling due within one year
			2020	2019
	Accruals and deferred	income	820	765

Unrestri	cted funds
			At			At
		1	October 201			30Septembe
			9 F	Income F	Expenditure f	r2020
General	funds		119,631	85,748	(79,465)	125,914
			At			At
		1	October 201		30September
			8	Income	Expenditure	2019
						E
General	funds		118,647	108,382	(107,396)	119,631

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2020
		F
Tangible fixed assets Current assets		318 126,415	318 126,415
Creditors less than	1 year	(820)	(820)
Net assets		125,914	125,914
		Unrestricted	Total Funds
		Funds f	2019 F
Tangible fixed assets Current assets		398 119,998	398 119,998
Creditors less than	1 year	(765)	(765)
Net assets		119,631	119,631

Year ended 30Sep	tem	ber 2020
				2020	2019
				F	F
Income and endowments
Donations and legacies Donations				85,748	108,382
Total income				85,748	108,382
Expenditure
Expenditure on charitable Direct charitable activity 1 -		activities UK		1,000	62
Motor vehicle expenses				79	41
Legal and professional fees Direct charitable activity 1 - Foreign Depreciation Governance costs - other finance costs				655 67,294 80 1,296	655 97,006 99 1,256
Direct charitable activity	1 -	Fundraising	and events	9,061	8,279
				79,465	107,398
Total expenditure				79,465	107,398
Net income				6,283	984

			2020f
Expenditure	on charitable activities
Activity type 1
Activities undertaken directly
Direct charitable activity 1 - UK Direct charitable activity 1 - Foreign Direct charitable activity 1 - Fundraising		and events	1,000 62,428 8,887	62 90,580 8,279
			72,315	98,921
Governance	costs
Governance	costs - motor vehicle expenses		79	41
Governance	costs - accountancy fees		600	600
Governance	costs - bookkeeping and secretarial		55	55
Governance Governance	costs - printing, postage and advertising costs - depreciation		4,866 80	6,426 99
Governance Governance	costs - other finance costs costs —general expenses		1,296 174	1,256
			7,150	8,477
Expenditure	on charitable activities		79,465	107,398