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|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||||
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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||||||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|