| Page | ||||
|---|---|---|---|---|
| Trustee's | report | |||
| Independent | examiner's | report on the accounts | ||
| Statement | of | Financial | Activities | |
| Balance sheet | ||||
| Notes to | the accounts |
| Charity | name | name | The Shah Jalal | Islamic Foundation | |
|---|---|---|---|---|---|
| Registered | charity | number | 1114714 | ||
| Principal | address | 25 Carshalton | Road | ||
| Sutton | |||||
| Surrey | |||||
| SM1 4LF |
| M | ana in chari |
trustees | |||
|---|---|---|---|---|---|
| N | Islam | Chairman | |||
| S | A Ahmed | Vice Chairman | |||
| M | A Sayestha | General Secretary | |||
| S | Islam | Joint Secretary | |||
| M | Uddin | Treasurer | |||
| S | Akther | Assistant Treasurer | |||
| E | Ali | Executive Committee | member | ||
| S | Miah | Executive Committee | member | ||
| A | Sahid | Executive Committee | member | ||
| N | Miah | Executive Committee | member | ||
| Z | Ahmed | Executive Committee | member | ||
| M | BEsak | Executive Committee | member | ||
| G | K Chowdhury | (appointed | 12October 2020) | Executive Committee | member |
| Incoming resources | Unrestricted | funds | Total last | |||
|---|---|---|---|---|---|---|
| year | ||||||
| f. | ||||||
| Incomin resources |
Note3 | |||||
| Income and endowments | from: | |||||
| Donations and legacies |
37,331 | 67,418 | ||||
| Separate material item of |
income | 9,004 | .'.:9„004 | 557 | ||
| Total | ||||||
| Resources ex ended | Note 4 | |||||
| Charitable activities |
28,971 | 25,253 | ||||
| Total | ||||||
| Net income | ||||||
| Net movement in funds |
il,$84 | "'42'722 | ||||
| Total funds brought forward | 650,603 | 607,881 | ||||
| Total funds carried forward |
| ~Fix ~s~Q | ~Fix ~s~Q | Note | Unrestricted | funds | otal this year | Total | last yearf | |
|---|---|---|---|---|---|---|---|---|
| Tangible assets | 505,646 | 505, | 507,391 | |||||
| Total fixed | assets | 505 | ||||||
| assets | ||||||||
| Debtors | 10 | 696 | 1,306 | |||||
| Cash at bank | and | in hand | 12 | 164,365 | 144,553 | |||
| Total current assets | ' 165'061': | 145859 | ||||||
| Creditors: amounts | falling due | 2,740 | 740 | 2,647 | ||||
| within 1year |
||||||||
| Net current | assets | 21 | ' | .143212 | ||||
| Net assets | 667967 " | ' | 650603 | |||||
| Fn fh |
ri | |||||||
| Unrestricted | funds | 667,967 | 667&967 | 650,603 | ||||
| Total funds | 667967 |
| Anal sis |
ofincom | e | ||||||
|---|---|---|---|---|---|---|---|---|
| This | ear | Last year | ||||||
| Unrestricted | Total | |||||||
| fundsf | funds Total |
|||||||
| Donations | and gifts | 37,331 | ' | 37:,,331 | 67,418 | |||
| Donations | and legacies | |||||||
| Coronavirus Grant |
job Retention | Scheme | 9,004 | 0 | 557 | |||
| Separate | material | item | of | |||||
| income | ||||||||
| Total Income |
| Anal sis | ofrecei | ts of overnment r |
ants | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This | Last | |||||||||||
| year f |
year f |
|||||||||||
| Coronavirus | 3ob | Grant to employers | to cover | a portion ofthe | usual | monthly | ||||||
| Retention Scheme |
wages for employees | furloughed | due to the | effect | of coronavirus | 9,004 | 557 | |||||
| Grant | (COVID-19) on the Charity's | operations | ||||||||||
| Total | 9004 | 557 | ||||||||||
| Anal sisof ex enditure | ||||||||||||
| This ear |
Last | ear | ||||||||||
| Unrestricted | Total | Unrestricted | Total | |||||||||
| fundsf | fundsf | Funds | funds | |||||||||
| Accountancy | 830 | 830 | 580 | 580 | ||||||||
| Bank charges | 131 | 131 | 352 | 352 | ||||||||
| Cleaning | 1,324 | 1,324 | 193 | 193 | ||||||||
| Depreciation | 1,745 | 1,745 | 2,098 | 2,098 | ||||||||
| Insurance | 1,025 | 1,025 | 962 | 962 | ||||||||
| Interest on | overdue | tax | 135 | 135 | ||||||||
| Legal and professional | 840 | 840 | ||||||||||
| l ight and heat | 3,088 | 3,088 | 2,949 | 2,949 | ||||||||
| Rates | 635 | 635 | 625 | 625 | ||||||||
| Repairs | 439 | 439 | ||||||||||
| Wages | 19,701 | 19,701 | 15,296 | 15,296 | ||||||||
| Water rates | 357 | 357 | 919 | 919 | ||||||||
| Total expenditure on charitable activities |
28,971 | 2S~971 | 25~253 | 25~253 | ||||||||
| Total expenditure | 2897k | . | 28 | 971 | 25 253 | . | 25253 |
| 6Details ofcertain items | 6Details ofcertain items | ofex enditure | ||
|---|---|---|---|---|
| 6.1 Fees for the examination | ofthe accounts | |||
| This yearf | Last yearf | |||
| Independent examiner's |
fees | 000 | 000 | |
| Other fees paid to the | 430 | 180 | ||
| independent examiner |
||||
| 7P idem lo ees |
||||
| 7.1 Staff costs | ||||
| This yearf | Last yearf | |||
| Salaries and wages | 19,526 | 16,082 | ||
| Social security costs | (37) | (1,023) | ||
| Pension costs (defined | 212 | 237 | ||
| contribution scheme) |
||||
| Tota I staff costs | 15296 |
| 10.1Cost or valuation | 10.1Cost or valuation | Freehold land 5. | Plant, machinery and |
Total |
|---|---|---|---|---|
| buildingsf | motor vehiclesf | |||
| Balance brought | forward | 505,646 | 10,492 | 516,138 |
| Balance carried | forward | 505646 | 10492 | 516138 |
| 10.2 De reciation | or im airments | |||
| Straight-line basis |
||||
| 20%rate | ||||
| Balance brought | forward | 8,747 | 8,747 | |
| Depreciation | 1,745 | 1,745 | ||
| Balance carried | forward | 10492 | 10492 | |
| 10.3 Net book value | ||||
| Brought forward | 505646- | 1745 | 507391 | |
| Carried forward | '505 646 |
| 1Debtors and re a ments |
||||
|---|---|---|---|---|
| Amounts | fallin | due within 1 ear | ||
| This yearf | Last yearf | |||
| Other debtors | 636 | |||
| Pre payments | 696 | 631 | ||
| Trade debtors | 39 | |||
| 1306 |
| 12Credi | tors and accruals | ||||
|---|---|---|---|---|---|
| 12.1 Anal | sis of creditors | ||||
| Amounts | fallin | due within 1 ear | |||
| This yearf | Last yearf | ||||
| Trade creditors | 959 | 813 | |||
| Taxation | and social security | 1,781 | 1,834 | ||
| 2,647 | |||||
| 13Cash | at b nk and in hand | ||||
| This yearf | Last yearf | ||||
| Cash at | bank and on hand | 164,365 | 144,553 | ||
| Total | 144,553 |