## 

## 

## 

||||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<br>Syed||
||Mohamed<br>Shafik Arab||
||Mohamed<br>Aslam Bhatti||
||Mohamed<br>Yunus Abdullah||
||Mohamed<br>Nazir Abdullah||
|Secretary:|Aslam Bhatti||
|Registered Office:|1 Collingdale<br>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<br>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<br>falling due after one year|||||||
|Net assets|||1,048,779||902,416||
|Capital funds<br>Unrestricted<br>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<br>resources from|||||
|generated<br>funds:|||||
|Voluntary<br>income||203,228|203,228|183,492|
|Activities to generate funds|||||
|Investment<br>income|||||
|||203,228|203,228|183,492|
|Incoming resources from|||||
|charitable<br>activities|||||
|Total incoming resources||203,228|203,228|183,492|
|Resources expended|||||
|Costs ofgenerating<br>funds||41,396|41,396|51,003|
|Charitable<br>activities||9,980|9,980|23,315|
|Governance<br>costs||5,489|5,489|5,204|
|Total resources expended||56,865|56,865|79,522|
|Net movement<br>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<br>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<br>8|2021<br>8|2021f|2020<br>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,<br>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<br>activities||||||
||||2021|2021|2020|2020|
||||6||E||
||Donations||9,980||23,315||
|||||9,980||23,315|
|7.|Governance costs||||||
||||2021|2021<br>6|2020<br>6|2020<br>f|
||Professional fees||4,109||4,700||
||Bank interest and charges||105||264||
||Sundries||||||
||Depreciation||975||240||
||Cleaning<br>and laundry||300||||
|||||5,489||5,204|