2021-03-31-accounts - Hefazothe Islam UK

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Contents		Page no
Information Page
Report ofthe trustees		2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements		7-10

		Charity	Information
Trustees		Mr Sheik Badrul Alom Hamidi		Chairman
		Mr Akhtar Hussain		Secretary
		Mr Mohammed Sajid Ali Menon
		Mr Shofik Uddin
		Mr Muhammad Abdus Samad	Khan
Charity No:		1115709
Address		534 Barking Road
		Plaistow
		London
		E138QE
Independent	Examiner	Abacus Partners (Ldn) LLP
		Chartered Certified Accountants
		Unit A, Abbotts Wharf
		London
		E146JL
Banker	1	NATWEST BANK PLC
		Forest Gate Branch
		300 Romford Road
		London E79SH
	2	BARCLAYS BANK PLC
		737 Banking Road
		London
		E139PL

					Total	Total
			Unrestricted	Restricted	2021	2020
INCOME AND	EXPENDITURE	Notes	E	E	E	E
INCOMING RESOURCES
Voluntary	Income		57,868		57,868	36,005
Investment	Income		16,705		16,705	16,065
Charitable	Activities income		104,162	416,648	520,810	144,040
Total Income			178,735	416,648	595„383	196,110
RESOURCES	EXPENDED
Voluntary	Cost
Fundraising	Cost			45,694	45,694	18,200
Direct charitable activities			1,261	289,483	290,744	98,376
Governance and Support Cost			10,326		10,326	4,192
Total Resources Expended			11,587	335,177	346,764	120,768
NET INCOME /(DEFICIT) FOR THE		YEAR	167,148	81,471	248,619	75,342
Fund as at 1 April 2020			317,783	290,480	608,263	532,921
Funds as	at 31 March 2021		484,931	371,951	856,882	608,263

INCOME SUMMARY	INCOME SUMMARY
3	Voluntary Income:			Unrestricted	Restricted	2021	2020
						f	f
	Other income						20,000
	General donation			57,868		57,868	16,005
				57,868		57,868	36,005
4	Investment Income:			Unrestricted	Restricted	2021	2020
						f.	f
	Rental Income			16,705		16,705	16,065
						,7 5	785
5	Charitable Activities		Income:	Unrestricted	Restricted	2021	2020
	Appeal for Borun	Madrasha		104,162	416,648	520,810	144,040
				104,162	416,648	520,810	144,040
	Total Income			178,735	416,648	595,383	196,110
EXPENSES SUMMARY
6	Voluntary Cost:			Unrestricted	Restricted	2021	2020
	Subscriptions
7	Fundraising Cost:			Unrestricted	Restricted	2021	2020
						f.
	TV and other appeals				45,694	45,694	18,200
					45,694	45,694	18,200
8	Charitable Activities		Cost:	Unrestricted	Restricted	2021	2020
				F			f
	Projects Expenses: Bangladesh				286,355	286,355	94,572
	Trevelling expenses				446	446	712
	Light & Heat			1,261		1,261	685
	Computer bureau	cost			1,097	1,097	1,113
	Printing, postage	&stationery			707	707	351
	Telephone/Internet				878	878	943
				1,261	289,483	290,744	98,376

	for the	for the	year ended 31	March 20	March 20	21
9	Governance and Support Cost:		Unrestricted	Restricted		2021	2020
			E
	Printing, Postage and Stationery		707			707	350
	Repairs & Maintenance
	Telephone/Internet		293			293	314
	Accountancy &other professional		8,369			8,369	2,810
	Bank Interest and Charges		447			447	239
	Sundry expenses		510			510	479
			10,326		-	10,326	4,192
	Total Expenses		11,587	335,177		346,764	120,768
10	TANGIBLE FIXEDASSETS:		Land 8	Fixture	8	Motor
			Building	Fitting		Vehicle	Total
	Cost:			E		E
	At 1st April 2020		578,628	5,991			584,619
	Addition-Improvement		9,544				9,544
	Disposal
			588,172	5,991			594,163
	Depreciation:
	At 1st April 2019			5,991			5,991
	Depreciation on disposal
	Charge for the year
				5,991			5,991
	Net Book Value
	As at 31 March 2021		588,172				588,172
	As at 31 March 2020		578,628				578,628
11	DEBTORS &PREPAYMENTS:					2021	2020
	Other Debtors
12	CREDITORS: AMOUNT	FALLING DUE WITHIN ONE YEAR				2021	2020f
	Accruals					1,250	1,500
	Private Loan: Qard -e - Hasana					33,238	36,638
						34,488	38,138
13	CREDITORS: AMOUNT	FALLING MORE THAN ONE YEAR				2021f	2020 f
	Private Loan: Qard -e - Hasana					132,952	146,552
						132,952	146,552