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





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||||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<br>resources|||103,045|0|103,045|85,714|
|Resources expended|||||||
|Cost ofgenerating<br>funds:|||||||
|Charitable<br>activities<br>and|support||66,558||66,558|67,591|
|Governance<br>costs:|||||||
|Total resources expended|||66,558|0|65,558|67,591|
|Net movement<br>in funds|||36,487|0|36,487|18,123|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward|||95,886||95,886|77,763|
|Total Funds carried forward|||132,373|0|132373|95,886|





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||||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<br>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<br>liabilities|||||||||
|Creditors<br>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<br>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<br>person &|Trustee||Treasurer|&Trustee||Acting Sec etary||& Trustee|
|Sunawar<br>Ali|||Muhammad|Moyna|Miah|Muazzam|Hussain|Khan|





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