BAITUL MAMUR ACADEMY (Charity No.1126973 ) Receipts and Payments Account For the year ended 31 October 2021
Address: 191 Roman Road London E2 0QY
Bankers: HSBC
Contact details: Hafiz Moulana Abdul Kadir Chairperson Email. baitul.mamur.academy@gmail.com Tel. 07949039608
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BAITUL MAMUR ACADEMY (Charity No.1126973 ) Receipts and Payments Account For the year ended 31 October 2021
Address: 191 Roman Road London E2 0QY
Bankers: HSBC
Contact details: Hafiz Moulana Abdul Kadir
Chairperson Email. baitul.mamur.academy(@gmail.com Tel. 07949039608
## Board of Management:
MR ABDUL KADIR — Chairperson MOHAMMED MODU TELA- General Secretary MOULANA TAYEDUL ISLA- Treasurer
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## (Charity No.1126973 ) Receipts and Payments Account For the year ended 31 October 2021
## Charitable objects
| TO RELIEVE POVERTY, SICKNESS AND DISTRESS AMONGST PERSONS SUFFERING THE SAME AS A RESULT OF MENTAL OR PHYSICAL ILLNESS BY THE PROVISION OF MEDICAL TREATMENT, ADVICE, INFORMATION AND FINANCIAL ASSISTANCE II THE RELIEF OF DISABLED ELDERLY PERSONS WHO ARE IN NEED BY THE PROVISION OF DAY CENTRE AND ADVICE INFORMATION IN THE PRINCIPLE AREA OF BENEFIT II] PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR CULTURAL RECREATION OR LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE CHILDREN OF THE PRINCIPLE AREA OF BENEFIT IV TO ACT ASA RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 19 LIVING IN LONDON, IN PARTICULAR IN TOWER HAMLETS, BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: A ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS B ADVANCING EDUCATION C RELIEVING UNEMPLOYMENT D PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS
## Activities - how the charity spends its money
SUPPLEMENTARY AND RELIGIOUS EDUCATION CLASSES FOR KS2-KS3 AGE GROUP. SUMMER & EASTER HOLIDAY ACTIVITIES FOR THE SAME AGE GROUP. DAILY FIVE TIMES PRAYER SESSIONS FOR LOCAL MUSLIM COMMUNITY INCLUDING FRIDAY PRAYER IN EVERY FRIDAY. ADVICE & INFORMATIONS ERVICES FOR LOCAL TENANTS, RESIDENTS AS WELL MEMBERS OF TEH BAITUL MAMUR
## Fundraising
This charity raises funds from the public but does not work with professional fundraisers or commercial participators.
## Trading
This charity does not have any trading subsidiaries.
## Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
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## BAITUL MAMUR ACADEMY
## (Charity No.1126973 ) Receipts and Payments Account For the year ended 31 October 2021
||2021|2021|2021|
|---|---|---|---|
|Receipts|Unrestricted|Restricted|Total|
||fund|fund||
||£|£|£|
|HMRC||6,792|6,792|
|Donations
Loan|25,000
5,000||25,000
5,000|
|Bank charges
Total Receipts|30,000|6,792|36,792|
|Payments||||
|Salary
Rent,rates, repairs|18,000|6,792|6,792
18,000|
|heat& light|900||900|
|Cleaning
Volunteerexpenses|500
1,000||500
1,000|
|Refreshment
Print publicity
solicitirs
Total Payments
NetReceipts /(Payments)|500
500
10265
31,665
(1,665)|-
6,792
-|500
500
10,265
38,457
(1,665)|
|Fund broughtforward
Fundcarriedforward|2,117
452|-|2417
452|
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## BAITUL MAMUR ACADEMY
(Charity No. 1126973) Statement of Assets and Liabilities For the year ended 31 October 2021
**----- Start of picture text -----**
2021 2021
Total
Unrestricted Restricted Total
£ E £
Current Assets
Cash at Bank & in hand 452 452
**----- End of picture text -----**
## Current Liabilities
This financial statements are approved on behalf of the charity by:
Chairperson................668 Date... ssccczcsseewaewer vise
Treasurer cnpenmeonanspinmaniimeis WatCscaisnrreceanaivsss