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2020-07-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 11
Detailed Statement ofFinancial Activities 12 to 13

INDEPENDENT EXAMINER Girach &Merman Ltd Girach &Merman Ltd
Chartered Certified Accountants
1 Mychell House, Pincott Road
Wimbledon
London
SW192NN

31.7.20 31.7.19
Unrestricted Restricted Total Total
funds fund funds funds
Notes 8
INCOME AND ENDOWMENTS FROM
Donations
and legacies
258,431 73,967 332,398 259,533
Other activities 7,635 36,627 44,262 56,620
Rents Received ~51 500 ~51500 ~56967
Other Income —JRSGrant 32,239 32,239 410,000
Total 349,805 110,594 460,399 783,120
EXPENDITURE ON
Charitable
activities
Charitable
Causes
322,472 99,640 422,112 377,912
Evening School 42,459 42,459 7,264
Gym Maintenance 530 530 1,530
Total 323,002 142,099 465,101 386,706
NET INCOME/(EXPENDITURE) 26,803 (31,505) (4,702) 396,414
RECONCILIATION OFFUNDS
Total funds brought forward 780,446 5,467 785,913 389,499
Transfer Between Funds (Unrestricted to Restricted) (27,154) 27,154
TOTAL FUNDS CARRIED FORWARD ~780 095 ~1116 ~781 211 ~785913
31.7.20 31.7.19
Unrestricted Restricted Total Total
Notes fundsf fundf fundsf fundsf
FIXEDASSETS
Tangible assets 32,095 32,095 31,054
CURRENT ASSETS
Debtors 397,887 397,887 438,906
Cash at bank ~358 173 ~359289 ~320 191
756,060 1,116 757,176 759,097
CREDITORS
Amounts
falling due within one year
(8,060) (7,112) (4,238)
NET CURRENT ASSETS ~748 000 ~749 116 ~754 859
TOTAL ASSETSLESSCURRENT LIABILITIES 780,095 1,116 781,211 785,913
NET ASSETS ~780 095 ~781 211 ~785 913
FUNDS
Unrestricted
funds:
General Funds 780,095 780,446
Restricted funds:
Sadka, Zakat &School Funds
1 116 ~5467
TOTALFUNDS ~781 211 ~785 913

OTHER ACTIV ITIES
31.7.20 31.7.19
Gym Membership Fee 7,635 8,870
Evening School Contributions ~36 627 ~47750
~44 262 ~56620

The average monthly
number ofem
ployees
during
the year was as
follows:
31.7.20 31.7.19
Administrative
Staff
2 2
Imams 2 2
Teachers 9 11
13 15
No employees
received emoluments
in excess off60,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fund fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
258,431 73,967 295,719
Other activities 7,635 36,627 44,262
Rents Received 51,500 51,500
Other Income —JRSGrant ~32 239 ~32239
Total 349,805 110,594 460,399
EXPENDITURE ON
Charitable
activities
Charitable
Causes
322,472 99,640 422,112
Evening School
Gym Maintenance
530 42,459 42,459
530
Total 323,002 142,099 465,101

COMPARATIVES FORTHE STATEMENT OF FINANCIAL COMPARATIVES FORTHE STATEMENT OF FINANCIAL COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued ACTIVITIES -continued
Unrestricted Restricted Total
funds fund
f,
fundsf
NET INCOME 26,803 (31,505) (4,702)
RECONCILIATION OF FUNDS
Total funds brought forward 780,446 5,467 785,913
Transfer Between Funds (Unrestricted to Restricted) (27,154) 27,154
TOTAL FUNDS CARRIED FORWARD ~780 095 ~1 116 781211
6. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
COST
At
1 August 2019
Additions
10,000 20,208
~7053
846
~1558
31,054
8611
At 31 July 2020 ~10000 ~27261 ~2404 ~39665
DEPRECIATION
At 1 August 2019
Charge for year
17,316
6816
2,618
754
19,934
7569
At 31 July 2020 ~24 132 ~3372 27 503
DISPOSAL
At 31 July 2020
NET BOOK VALUE
At 31 July 2020
~10 000 ~20445 ~1650 32 095
At 31 July 2019 ~10000 20 208 846 ~31054

DEBTORS
31.7.20 31.7.19
Amounts
falling
due within one year:
Prepayments 10806
Amounts
falling
due atter more than one year:
Loan to staff ~17000 ~12000
Other Debtors 3~80 887 4~16000
Aggregate
amounts
3~97887 438906
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.20 31.7.19
f
Trade creditors 966 2,082
Taxation and social security
Other Creditors
(770)
~7864
(344)
2 500
~8060 3368
MOVEMENT IN FUNDS
Net
movement At
At 1.8.19 in funds 31.7.20
f 6
Unrestricted
funds
General Funds 780,446 (351) 780,095
Restricted funds
Sadka, Zakat &School Funds 5,467 (4,351) 1,116
TOTAL FUNDS ~785913 ~4702) ~781 211
Net movement in funds, included in the above are as follows:
Incoming Resources Transfers Movement
resources
f
expended
f
in funds
f.
Unrestricted
funds
General Funds 349,805 (323,002) (27,154) (351)
Restricted
funds
Sadka, Zakat &School Funds 110,594 (142,099) 27,154 (4,351)
TOTAL FUNDS 460,399 ~465 101) ~4702)

Net
movement At
At 1.8.18 in funds 31.7.19
f, f.
Unrestricted funds
General Funds 376,092 404,354 780,446
Restricted
funds
Sadka, Zakat tk School Funds 13,407 (7,940) 5,467
TOTAL FUNDS ~389 499 ~396414 ~785 913
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f
expended in funds
Unrestricted funds
General Funds 696,750 (292,396) 404,354
Restricted funds
Sadka, Zakat &School Funds 86,370 (94,310) (7,940)
TOTAL FUNDS ~783 120 ~386706) ~396414

31.7.20 31.7.19
INCOME AND ENDOWMENTS
Donations
and legacies
Zakat Sadka &Fitrana Donation 29,166 34,745
Donations 221,752 132,408
Gilt aid 36,679 23,115
Friday Collection ~44 801 ~69 265
332,398 259,533
Other activities
Gym Membership
Fee
Evening School Contributions
7,635
~36 627
8,870
47 750
44,262 56,620
Rents Received
Hall hire 1,240
Rents Received ~51 500 55727
~51 500 ~56967
Other Income
Worcester Park Project 410,000
JRS Grant 32,239
Total incoming
resources
460,399 783,120
EXPENDITURE
Charitable
activities
StaffWages and Teachers Costs
Social security
Rates and water
94,691
5,856
6,722
85,769
5,862
4,115
Insurance 12,392 14,394
Light and heat
Community
Events
Donations to UK Charities UnRestricted
Funds 10,431
4,678
12,845
4,436
250
Evening School
Gym Maintenance
Lift Maintenance
2,516
845
3,395
3,909
1,530
3,586
Cleaning
Repairs &Maintenance
Caretaker Wages
Travel
4,902
88,694
12,000
572
21,151
27,260
18,773
Fire &Safety
Carried forward
338
248,032
571
204,451

31.7.20 31.7.19
8
Charitable
activities
Brought forward 248,032 204,451
Ramadan &Hospitality Costs 5,276 23,419
Donations toUK Charities Restricted Funds 99,694 40,871
Waste Management 288 931
Charitable
Kitchen
7,280 3,981
Funeral Services 2,450
Staff Training 673
360,570 276,776
Management
Costs
Wages 36,000 45,037
Telephone 1,639 1,721
Postage and stationery 936 617
Books 801
Sundries 2,003 1,172
Computer
Costs
431 357
Staff Costs 168 343
Professional
fees
179
Payroll Costs 1,524 1,140
Letting &Management Fee-Flats 720 660
Service Charges 4,100
Rent ~50 000 ~50 000
94,401 105,147
Finance
Bank charges 61 I
Fixtures and fittings 6,815 1,736
Computer
equipment
754 546
7,630 2,283
Governance
costs
Accountancy
and legal
fees 2500 ~2500
Total resources expended ~465 101 ~386706
Net (expenditure)/income ~4702) 396414