| Page | |||
|---|---|---|---|
| Legal and | administrative | information | |
| Trustees' | report | ||
| Examiners' | report | ||
| Balance sheet | |||
| Statement | offinancial activities | ||
| Schedule | offunds | ||
| Note |
| Chairman: | M SArab | |
|---|---|---|
| Treasurer: | Mohammed-Yunus | Abdullah |
| Trustees: | Shuja Farid Khan | |
| Zahid Hussain Syed |
||
| Mohamed Shafik Arab |
||
| Mohamed Aslam Bhatti |
||
| Mohamed Yunus Abdullah |
||
| Mohamed Nazir Abdullah |
||
| Secretary: | Aslam Bhatti | |
| Registered Office: | 1 Collingdale Road |
|
| Headlands | ||
| Northampton | ||
| NN3 2TS | ||
| Accountants: | DWD Tax Advisors | Ltd |
| Bankers: | HSBC | |
| Barclays |
| Note | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| 8 | K | 8 | 8 | |||
| Tangible fixed assets | ||||||
| Tangible assets | 868,429 | 646,166 | ||||
| Current assets | ||||||
| Bank account | 199,282 | 274,980 | ||||
| Debtors | ||||||
| 199,282 | 274,980 | |||||
| Creditors | ||||||
| Amounts falling due within one year |
3 | 18,932 | 18,730 | |||
| Net current assets | 180,350 | 256,250 | ||||
| Total assets less current liabilities | 1,048,779 | 902,416 | ||||
| Creditors | ||||||
| Amounts falling due after one year |
||||||
| Net assets | 1,048,779 | 902,416 | ||||
| Capital funds Unrestricted funds |
1,048,779 | 902,416 | ||||
| Total funds | 1,048,779 | 902,416 |
| Total | Total | |||
|---|---|---|---|---|
| Unrest'd | funds | funds | ||
| Note | fundsf | 2021 | 2020f | |
| Incoming resources | ||||
| Incoming resources from |
||||
| generated funds: |
||||
| Voluntary income |
203,228 | 203,228 | 183,492 | |
| Activities to generate funds | ||||
| Investment income |
||||
| 203,228 | 203,228 | 183,492 | ||
| Incoming resources from | ||||
| charitable activities |
||||
| Total incoming resources | 203,228 | 203,228 | 183,492 | |
| Resources expended | ||||
| Costs ofgenerating funds |
41,396 | 41,396 | 51,003 | |
| Charitable activities |
9,980 | 9,980 | 23,315 | |
| Governance costs |
5,489 | 5,489 | 5,204 | |
| Total resources expended | 56,865 | 56,865 | 79,522 | |
| Net movement in funds |
146,363 | 146,363 | 103,970 | |
| Total funds brought forward | 902,416 | 902,416 | 798,446 | |
| Total funds carried forward | 1,048,779 | 1,048,779 | 902,416 |
| Freehold | Freehold | Plant and | ||
|---|---|---|---|---|
| property | machinery | Total | ||
| 8 | 6 | 6 | ||
| Cost: | ||||
| At 1 April 2020 | 644,806 | 2,791 | 647,597 | |
| Additions | 218,100 | 5,138 | ||
| 223,238 | ||||
| Disposals | ||||
| At 31 March 2021 | 862,906 | 7,929 | 870,835 | |
| Depreciation: | ||||
| At 1 April 2020 | 1,431 | 1,431 | ||
| Charge for the year | 975 | 975 | ||
| Eliminated on Disposals |
||||
| At 31 March 2021 | 2,406 | 2,406 | ||
| Net book value: | ||||
| At 31 March 2021 | 862,906 | 5,523 | 868,429 | |
| At 31 March 2020 | 644,806 | 1,360 | 646,166 |
| Amounts | falling due w | ithin one year:- | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | 6 | |||
| Accruals | and deferred | income | 800 | 800 |
| Loan | 14,500 | 14,500 | ||
| PAYE | 3,632 | 3,430 | ||
| 18,932 | 18,730 |
| Incoming | resources | ||||
|---|---|---|---|---|---|
| Rest'd | |||||
| Unrest'd | income | Total | Total | ||
| funds | funds | funds | funds | ||
| 2021 8 |
2021 8 |
2021f | 2020 8 |
||
| Voluntary | income | ||||
| Donations | 140,303 | 140,303 | 161,696 | ||
| GIR aid | 30,307 | 30,307 | 21,796 | ||
| Grants | 32,618 | 32,618 | |||
| 203,228 | 203,228 | 183,492 | |||
| Activities | for generating | ||||
| funds | |||||
| Fees received | |||||
| Incoming | resources from | ||||
| charitable | activities | ||||
| Fees received | |||||
| Investment | income | ||||
| Interest |
| 5. | Costs ofgenerating | funds | ||||
|---|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | 2020 | |||
| 6 | f | |||||
| Imam (Priest) | 31,203 | 33,870 | ||||
| Islamic Teacher | 9,111 | |||||
| Printing, postage and |
stationery | 101 | ||||
| Insurance | 2,036 | 1,895 | ||||
| Rent and rates | 531 | 1,192 | ||||
| Light and heat | 2,533 | 3,994 | ||||
| Books —Sylabus Madrassa | ||||||
| Repairs and renewals | 5,093 | 840 | ||||
| 41,396 | 51,003 | |||||
| 6. | Charitable activities |
|||||
| 2021 | 2021 | 2020 | 2020 | |||
| 6 | E | |||||
| Donations | 9,980 | 23,315 | ||||
| 9,980 | 23,315 | |||||
| 7. | Governance costs | |||||
| 2021 | 2021 6 |
2020 6 |
2020 f |
|||
| Professional fees | 4,109 | 4,700 | ||||
| Bank interest and charges | 105 | 264 | ||||
| Sundries | ||||||
| Depreciation | 975 | 240 | ||||
| Cleaning and laundry |
300 | |||||
| 5,489 | 5,204 |