2021-03-31-accounts

BISMILLAH CULTURAL CEN	TRE (AFGHAN COMMUNIT	Y)
FINANCIAL STATEMENTS
YEAR ENDED 31MARCH 2021
CONTENTS PAGE
Members ofthe Board and professional	advisers
Trustees Annual Report		4,5
Statement offinancial activities
Balance sheet
Notes to the financial statements
The following pages do not form part	ofthe financial statements
Detailed statement offinancial activities		16

MEMBE	RS OF THE BOARD AND	RS OF THE BOARD AND	PROFESSIONAL AD	PROFESSIONAL AD	VISERS
Registered	charity name		Bismillah Cultural		Centre (Afghan Community)
Charity number			1133180
Operation	address		Flat C,1370London		Road
			Streatham
			London
			SW164DE
Trustees			Mr Mohammed	Zahirshah
			Mr Mohammad	Ehsan Mothamen
			Mr Mohammad	Aziz Azizi
			Mr Abdul Mussaweer Shah
Managetnent		committee members	Mr Mohammad	Zahirshah
Bankers			Barolays Bank	PLC
			744 London Road
			Thornton Heath
			Croydon
			Surrey
			CR7 6YH

						Unrestricted	Total	Funds	Unrestricted	Total	Funds
				Note		funds 1011	1021		funds 1010	2020
INCOMING RESOURCES
Incomin resources from		eneratin
funds:
Voluntary income					2	53,652.66	53,652.66		78,706.76	78,706.76
Activites for generating	funds				3
Utner Income- on-line tilling
incentive
Investment income
Income resourses from	charitable
activities
TOTAL INCOME RESOURCES						53,652.66	53,652.66		78,706.76	78,706.76
RESOURCES EXPENDED
Costof eneratin funds:
Cost ofgenerating voluntary			income		6	46,437.80	46,437.80		78,213.30	78,213.30
Fundraising trading: cost		ofgoods
sold and other costs					7
Investment Management					8
Charitable activities				9and	10
Government cost					11
TOTAL RESOURCES EXPENDED						46,437.80	46,437.80		78,213.30	78,213.30
NET INCOMING RESOURCES	FOR THE YEAR				12	7,214.86		7,214.86	493.46		493.46
RECONCILIATION OF FUNDS
Total funds brought forward						9,273.78		9,273.78	8,780.32		8,780.32
TOTAL FUNDS CARRIED FORWARD				Bank 1		7,488.59		7,488.59
				Bank 2		9,000.00		9,000.00	9,273.78		9,273.78
						16,488.59	16,488.59

			Note
				2021	2020
FIXEDASSETS
Land gr Building			14	90,000.00	90,000.00
CURRENTASSETS
Stock			15
Debtors			16
Cash at bank	and in hand (Bank 1)		17	7,488.59	9,273.78
Bank 2(Saving)				9,000.00
Total Current	Assets			16,488.59	9,273.78
Total Assets				106,488.59	99,273.78
CREDITORS: Amounts		falling due within one year	18
NET CURRENT ASSETS
Bank 1				7,488.59
aank 2!saving)				9,000.00
				16,488.59
TOTAL ASSETS LESSCURRENT LIA8ILITIES				106,488.59	99,273.78
CREDITORS:Amounts		falling due after one year	19
NET ASSETS				106,488.59	99,273.78
FUNDS
Reserve				90,000.00	90,000.00
Unrestricted	income funds			16,488.59	9,273.78
TOTAL FUNDS				106,488.59	99,273.78

2021	2020
2021	2020

									~lncomin	Balance at31	Balance at31
							2020	resources	resources	March 2021
		General Funds					9,273.78	7,214.86			16,488.64
							9,273.78	7,214.86			16,488.64
22	ANALYSIS	OF NETASSETSBETWEEN FUNDS
					~yan	ibis	Ret current	Net current	Net current	~ton	term
					fixed	assets	assets	assets	assets	liabilities
		Restricted	Income Funds:
		Restricted fund
		Unrestricted		Income Funds
		Total Funds

			2021	2020
INCOMING RESOURCES
VOLUNTARY INCOME
Donations- Construction fund
Donations collected for others,	and functions
Collection for purchase of property
General donation			53,652.66		78,706.76
Madrassa collection
INCOMING RESOURCES FROM	CHARITABLE ACTIVITIES
Tax recovered under Gift Aid
TOTAL INCOMING RESOURCES			53,652.66		76,706.76
RESOURCES EXPENDED COSTS OF GENERATING		VOLUNTARY INCOME
Donations and other collections
Funeral expenses and Van expenses
FUNDRAISING TRADING: COST OF GOODS SOLD		AND OTHER COSTS
Cost ofsales- Opening stock
Cost ofsales- Purchases
Cost ofsales- Closing stock
Staff costs- Wages &Salaries
INVESTMENT MANAGEMENT	COST
Expenses