| Page | |||
|---|---|---|---|
| Trustee's report |
|||
| Independent | examiner's | report on the accounts | |
| Statement of | Financial | Activities | |
| Balance sheet | |||
| Notes to the accounts |
| Charity name | Charity name | The Shah jalal Islamic | Foundation | ||
|---|---|---|---|---|---|
| Registered | charity | number | 1114714 | ||
| Principal address | 25 Carshalton Road |
||||
| Sutton | |||||
| Surrey | |||||
| SM1 4LF | |||||
| M a in |
chari | rus | s | ||
| N Islam | Chairman | ||||
| S A Ahmed | Vice Chairman | ||||
| M A Sayestha | General Secretary | ||||
| SIslam | joint Secretary | ||||
| M Uddin | Treasurer | ||||
| SAkther | 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 | Executive Committee | member |
| Incoming | resources | Unrestricted | funds | Total this year | Total last | ||
|---|---|---|---|---|---|---|---|
| year | |||||||
| Zncomin | pure | No e9 | |||||
| Income and endowments' | from: | ||||||
| Donations | and legacies | 160,900 | 160,900 | 37331 | |||
| Separate | material item of |
income | 9,000 | ||||
| Total | 160900 | 160900 | 46335 | ||||
| sex n |
Not 4 | ||||||
| Charitable | activities | 35,030 | 35,030 | 28,971 | |||
| Total | 35030 | 35030 | 28971 | ||||
| Net income | 125,870 | 125,870 | 17,364 | ||||
| Net movement in funds |
125,870 | 125,870 | 17,364 | ||||
| Total funds brought forward | 667,967 | 667,967 | 650,603 | ||||
| Total funds carried forward | 793837 | 793837 | 667967 |
| ~Fx ~sm~ | ~Fx ~sm~ | Note | Unrestricted | funds | Totalthisyear f |
Totallastyear f |
|
|---|---|---|---|---|---|---|---|
| Tangible assets | 505,646 | 505,646 | 505,646 | ||||
| Total fixed | assets | 505646 | 505646 | 505646 | |||
| I n |
|||||||
| Debtors | 10 | 778 | 778 | 696 | |||
| Cash at bank | and in | hand | 12 | 294,015 | 294,015 | 164,365 | |
| Total current assets | 294793 | 294793 | 165061 | ||||
| Creditors: amounts | falling due | 6,602 | 6,602 | 2,740 | |||
| within 1year | |||||||
| Net current | assets | 288191 | 288191 | 162321 | |||
| Net assets | 793837 | 793 37 | 667967 | ||||
| F 1 |
|||||||
| Unrestricted | funds | 793,837 | 793,837 | 667,967 | |||
| Totalfunds | 793 37 | 793837 | 667967 |
| 3An I |
fin | m | ||||||
|---|---|---|---|---|---|---|---|---|
| This | ear | Last year | ||||||
| Unrestricted | Total | |||||||
| funds | funds | |||||||
| Total | ||||||||
| Donations | and gifts | 160,900 | 160,900 | 37,331 | ||||
| Donations | and | legacies | 160900 | 160900 | 37331 | |||
| Coronavirus Grant |
job | Retention | Scheme | 9,004 | ||||
| Separate income |
material | item | of | 9,004 | ||||
| Total Income | 160900 | 160900 | 46335 |
| 4Anal sis |
frecei | f ov r ment | r n | r n | |||||
|---|---|---|---|---|---|---|---|---|---|
| This | Last | ||||||||
| year f |
year | ||||||||
| Coronavirus Job |
Grant to employers | to cover | a portion ofthe | usual monthly | |||||
| Retention | Scheme | wages for employees | furloughed | due to the effect of coronavirus | 9,004 | ||||
| Grant | (COVID-19) on the | Charity's | operations | ||||||
| Total | 9004 | ||||||||
| A i |
o x |
ndiure | |||||||
| This ear |
Last ear |
||||||||
| Unrestricted | Total | Unrestricted | Total | ||||||
| fundsf | fundsf | Funds | funds | ||||||
| Accountancy | 680 | 680 | 830 | 830 | |||||
| Bank charges | 424 | 131 | 131 | ||||||
| Cleaning | 772 | 772 | 1,324 | 1,324 | |||||
| Depreciation | 1,745 | 1,745 | |||||||
| Insurance | 1,136 | 1,13 | 1,025 | 1,025 | |||||
| Interest on overdue | tax | 135 | 135 | ||||||
| Legal and | professional | 5,340 | 5,340 | ||||||
| Light and | heat | 2,701 | 2,701 | 3,088 | 3,088 | ||||
| Rates | 635 | 635 | 635 | 635 | |||||
| Wages | 23,091 | 23,091 | 19,701 | 19,701 | |||||
| Water rates | 251 | 251 | 357 | 357 | |||||
| Total expenditure on charitable activities |
35,030 | 35,030 | 28g971 | 28g971 | |||||
| Total expenditure | 35030 | 35030 | 28971 | 28971 |
| 6 iis f |
6 iis f |
in i | m | f x | ndi | ||
|---|---|---|---|---|---|---|---|
| 6.1 F s for |
the examination | ofthe | accounts | ||||
| This yearf | Last yearf | ||||||
| Independent | examiner's | fees | 500 | 400 | |||
| Other fees | paid to the | 180 | 430 | ||||
| independent | examiner | ||||||
| 7Paidem | I | ||||||
| 7.1Staff cos | |||||||
| This yearf | Last yearf | ||||||
| Salaries and | wages | 22,782 | 19,526 | ||||
| Social security costs | (37) | ||||||
| Pension costs (defined | 212 | ||||||
| contribution | scheme) | ||||||
| Total staff costs | 23091 | 19701 |
| 10.1Cost or valuation | 10.1Cost or valuation | Freehold land L | Plant, machinery and |
Total |
|---|---|---|---|---|
| buildings f |
motor vehicles | |||
| 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 | 10,492 | 10,492 | |
| Balance carried | forward | 10492 | 10492 | |
| 10.3 Net book value | ||||
| Brought forward | 505646 | 505646 | ||
| Carried forward | 505646 | 505646 |
| 1 Deb o | rs an | d re ments |
|||||
|---|---|---|---|---|---|---|---|
| Amounts | fallin | due within 1 ear | |||||
| This yearf | Last yearf | ||||||
| Pre payments | 778 | 696 | |||||
| 778 | 696 | ||||||
| 12Credit | rs | nd accruals | |||||
| 12.1 Anal | sis of | creditors | |||||
| Amounts | fallin | due within 1 ear | |||||
| This yearf | Last yearf | ||||||
| Trade creditors | 6,023 | 959 | |||||
| Taxation | and social security | 579 | 1,781 | ||||
| 6,602 | 2,740 | ||||||
| 13Cash at bank and in hand | |||||||
| This yearf | Last yearf | ||||||
| Cash at bank and on hand | 294,015 | 164,365 | |||||
| Total | 294,015 | 164,365 |