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



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|MEMBE|RS OF THE BOARD AND|RS OF THE BOARD AND|PROFESSIONAL AD|PROFESSIONAL AD|VISERS|
|---|---|---|---|---|---|
|Registered|charity name||Bismillah<br>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<br>Shah|||
|Managetnent||committee members|Mr Mohammad|Zahirshah||
|Bankers|||Barolays Bank|PLC||
||||744 London Road|||
||||Thornton<br>Heath|||
||||Croydon|||
||||Surrey|||
||||CR7 6YH|||



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|||||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Note||funds 1011|1021||funds 1010|2020||
|INCOMING<br>RESOURCES||||||||||||
|Incomin<br>resources from||eneratin||||||||||
|funds:||||||||||||
|Voluntary<br>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<br>income||||||||||||
|Income resourses from|charitable|||||||||||
|activities||||||||||||
|TOTAL INCOME RESOURCES||||||53,652.66|53,652.66||78,706.76|78,706.76||
|RESOURCES EXPENDED||||||||||||
|Costof<br>eneratin<br>funds:||||||||||||
|Cost ofgenerating<br>voluntary|||income||6|46,437.80|46,437.80||78,213.30|78,213.30||
|Fundraising<br>trading: cost||ofgoods||||||||||
|sold and other costs|||||7|||||||
|Investment<br>Management|||||8|||||||
|Charitable<br>activities||||9and|10|||||||
|Government<br>cost|||||11|||||||
|TOTAL RESOURCES EXPENDED||||||46,437.80|46,437.80||78,213.30|78,213.30||
|NET INCOMING<br>RESOURCES|FOR THE YEAR||||12|7,214.86||7,214.86|493.46||493.46|
|RECONCILIATION<br>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|||||





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||||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|













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|2021|2020|
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|2021|2020|



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||||||||||~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||||||||||



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||||2021|2020||
|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||||
|VOLUNTARY INCOME||||||
|Donations- Construction<br>fund||||||
|Donations collected for others,|and functions|||||
|Collection for purchase of property||||||
|General donation|||53,652.66||78,706.76|
|Madrassa<br>collection||||||
|INCOMING<br>RESOURCES FROM|CHARITABLE ACTIVITIES|||||
|Tax recovered<br>under Gift Aid||||||
|TOTAL INCOMING<br>RESOURCES|||53,652.66||76,706.76|
|RESOURCES EXPENDED COSTS OF GENERATING||VOLUNTARY INCOME||||
|Donations and other collections||||||
|Funeral expenses and Van expenses||||||
|FUNDRAISING<br>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||||||