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2021-09-30-accounts

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

Year ended 30Septe	mber	2021
				2021		2020
				Unrestricted
			Note	funds	Total funds f	Total funds
Income and endowments
Donations and legacies				99,576	99,576	85,748
Total income				99,576	99,576	85,748
Expenditure
Expenditure on charitable	activities			61,220	61,220	79,465
Total expenditure				61,220	61,220	79,465
Net income and net movement		in funds		38,356	38,356	6,283
Reconciliation offunds
Total funds brought forward				125,914	125,914	119,631
Total funds carried forward				164,270	164,270	125,914

30September	2	021
					2021	2020
				Note
Fixed assets
Tangible fixed assets				10	255	318
Current assets
Debtors					1,200	1,200
Cash at bank and	in	hand			163,470	125,215
					164,670	126,415
Creditors: amounts		falling	due within one year	12	655	819
Net current assets					164,015	125,596
Total assets less	current		liabilities		164,270	125,914
Net assets					164,270	125,914
Funds ofthe charity Unrestricted funds					164,270	125,914
Total charity funds				13	164,270	125,914

Expend	iture	on charitable	activities by fund type
			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2021	Funds		2020
								F
Activity Support	type 1 costs		57,625 3,595		57,625 3,595	72,315 7,150		72,315 7,150
			61,220		61,220	79,465		79,465

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2021	2020
Activity type Governance	1 costs	57,625	3,595	57,625 3,595	72,315 7,150
		57,625	3,595	61,220	79,465

Net income	Net income
Net income is stated after		charging/(crediting):
				2021	2020
				f
Depreciation	oftangible fixed assets			63	80
Independent	examination	fees
				2021	2020
					f.
Fees payable to the independent Independent examination ofthe			examiner for: financial statements	600	600

10. Tangible fix	ed asse	ts
						Fixtures and
							fittings
Cost
At 1 October	2020 and		30September 2021				2,074
Depreciation
At 1 October	2020						1,756
Charge for the year							63
At 30September 2021							1,819
Carrying amount
At 30September 2021							255
At 30September 2020							318
11. Debtors
						2021	2020
Other debtors						1,200	1,200
12. Creditors: amounts		falling due		within one year
						2021	2020
Accruals and	deferred	income				655	819
13. Analysis ofcharitable			funds
Unrestricted	funds
							At
				At			30September
				1 October 2020	Income	Expenditure f	2021
General funds				125,914	99,576	(61,220)	164,270
							At
				At			30September
				1 October 2019	Income	Expenditure	2020 f
General funds				119,631	85,748	(79,465)	125,914

Analysis	ofnet as	sets between funds
			Unrestricted	Total Funds
			Funds	2021
			f
Tangible Current	fixed assets assets		255 164,670	255 164,670
Creditors	less than	1 year	(655)	(655)
Net assets			164,270	164,270
			Unrestricted	Total Funds
			Funds	2020
Tangible Current	fixed assets assets		318 126,415	318 126,415
Creditors	less than	1 year	(820)	(820)
Net assets			125,914	125,914

Year ended 30Sep	tem	ber 2021
				2021	2020
Income and endowments
Donations and legacies Donations				87,995	85,748
Grants receivable type	1			11,581
				99,576	85,748
Total income				99,576	85,748
Expenditure
Expenditure on charitable Motor vehicle expenses Legal and professional fees Other office costs		activities		121 655 1,511	79 655 5,040
Depreciation Governance costs - other finance costs				64 1,244	80 1,296
Direct charitable activity	1 -	UK		3,300	1,000
Direct charitable activity	1 -	Foreign		50,325	62,428
Direct charitable activity	1 -	Fundraising	and events	4,000	8,887
				61,220	79,465
Total expenditure				61,220	79,465
Net income				38,356	6,283

					2021	2020
Expenditure	on charitable	activities
Activity type 1
Activities undertaken directly
Direct charitable activity 1 -		UK			3,300	1,000
Direct charitable activity 1 -		Foreign			50,325	62,428
Direct charitable activity 1 -		Fundraising		and events	4,000	8,887
					57,625	72,315
Governance	costs
Governance	costs - motor vehicle		expenses		121	79
Governance	costs - accountancy		fees		600	600
Governance	costs - bookkeeping		and secretarial		55	55
Governance	costs - printing,	postage and advertising			1,511	5,040
Governance	costs - depreciation				64	80
Governance	costs - other finance		costs		1,244	1,296
					3,595	7,150
Expenditure	on charitable	activities			61,220	79,465