2021-07-31-accounts

		Page
Management Committee	and Charity Information
Trustees Annual Report		3-4
Independent Examiner's	Report
Approva I ofAccounts
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		9-10

			Unrestricted	Restricted	Total	Total
		Notes	Funds	Funds	2021	2020
						E
Incoming resources
Donation		2	84,611		84,611	65,360
Others			8434		18434	20354
			103,045	0	103,045	85,714
Activities for generating	funds
Income resources from charitable
activities
Total incoming resources			103,045	0	103,045	85,714
Resources expended
Cost ofgenerating funds:
Charitable activities and	support		66,558		66,558	67,591
Governance costs:
Total resources expended			66,558	0	65,558	67,591
Net movement in funds			36,487	0	36,487	18,123
Reconciliation offunds:
Total funds brought forward			95,886		95,886	77,763
Total Funds carried forward			132,373	0	132373	95,886

			Balance Sheet as at 31J	Balance Sheet as at 31J	uly 20	21
			2021			2020
			Note
Fixed assets
Tangible assets				72,411				72,411
					72,411
Current assets:
Cash at bank and	in hand			47,336		33,02]
Prepayments				4,154		3,643
Deposit Account				11„158		7,997
Total Current assets					62,648			44,661
Current liabilities
Creditors falling	due within one year			(2,686)		(21,186)
					59,962			23,475
Net current Assets					59,962			23,475
Net assets					132,373			95,816
The funds ofthe		charity:
Unrestricted funds		B/F				95,886		77,763
Net Unrestricted	funds for this period					36,487		18,123
Total unrestricted		funds			132,373			95,886
Restricted income		funds
Total charity funds:					132,373			95,886
Cha person &	Trustee		Treasurer	&Trustee		Acting Sec etary		& Trustee
Sunawar Ali			Muhammad	Moyna	Miah	Muazzam	Hussain	Khan

2. incoming resources	from voluntary income	from voluntary income
	Unrestricted		Restricted	Total 2021	Total2020
	funds	E	funds
Weekly donation including		56,897		56,897	26,595
lummah Prayer Fund Raising during Ramadhan		2,550		2,550	976
Zakath		1,556		1,556	735
Eid Collection		3,554		3,554
Codid19 Job Retention	Scheme	18,394		18,394	7,668
Membership fee Other Donation		1,982 12,991		1,982 12,991	410 37,054
Student Fee		5,120		5,120	12,276
Total		103,044		103,044	85,714
3. Charitable Activities (Support costs)
				Total	Total
				2021	2020
				2
Rent				11,989	10,000
Repair and Maintenance Charity Donation Cleaning Equipment Event Management Cost Insurance				3,994 0 984 420 0 298	10,361 0 617 1,071 0 85
Other Professional fees				0	0
Freelance Imam				11,888	12,222
Zakath and Sadaqah Postage Stationary and Printing Sundry Telephone &Fax Depreciation Accountancy Fees Bank charges Travel &Subsistence Security Expenses StaffTraining				736 7 999 0 255 0 1,500 10 471 2, 165 2,847	3,524 13 1,514 1,182 249 0 820 0 540 0 53
Wages Other Professional Fees				27,165 830	25,340 0
				66,558	67,593