||||Page|
|---|---|---|---|
|Trustee's<br>report||||
|Independent|examiner's|report on the accounts||
|Statement of|Financial|Activities||
|Balance sheet||||
|Notes to the accounts||||





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|Charity name|Charity name|||The Shah jalal Islamic|Foundation|
|---|---|---|---|---|---|
|Registered|charity|number||1114714||
|Principal address||||25 Carshalton<br>Road||
|||||Sutton||
|||||Surrey||
|||||SM1 4LF||
|M<br>a<br>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|



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|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<br>item of||income||||9,000|
|Total||||160900||160900|46335|
||sex<br>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<br>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|





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|~Fx ~sm~|~Fx ~sm~||Note|Unrestricted|funds|Totalthisyear<br>f|Totallastyear<br>f|
|---|---|---|---|---|---|---|---|
|Tangible assets|||||505,646|505,646|505,646|
|Total fixed|assets|||505646||505646|505646|
|I<br>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<br>1||||||||
|Unrestricted|funds||||793,837|793,837|667,967|
|Totalfunds||||793 37||793837|667967|





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|3An<br>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<br>Grant|job|Retention||Scheme||||9,004|
|Separate <br>income|material||item|of||||9,004|
|Total Income||||||160900|160900|46335|





|4Anal<br>sis|frecei|f ov r ment|r n|r n||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||This|Last|
|||||||||year<br>f|year|
|Coronavirus<br>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<br>i|o<br>x|ndiure||||||||
|||||||This<br>ear||Last<br>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<br>on<br>charitable activities||||||35,030|35,030|28g971|28g971|
|Total expenditure||||||35030|35030|28971|28971|





|6<br>iis f|6<br>iis f|in i|m|f x|ndi|||
|---|---|---|---|---|---|---|---|
|6.1 F<br>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|



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|10.1Cost or valuation|10.1Cost or valuation|Freehold land L|Plant, machinery<br>and|Total|
|---|---|---|---|---|
|||buildings<br>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<br>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|





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|1 Deb o|rs an|d<br>re<br>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|