||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report**|||||**for theperiod**||| |**From**|Period start date|||**To**|Period end date||| ||01|April|2020||31|March|2021| ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1133257 **Charity's principal address** 88 Featherstall Road North Oldham **Postcode** OL9 6BX Oldham Central Masjid and Islamic Centre ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Vacant|Chairman||| ||Muhammad Abdul
Karim|Secretary||| ||Mohammed Abdul
Hashim|Treasurer||| ||Aftab Miah|Asst Treasurer||| ||Mohammed
Habibur Rahman|||| ||Muzahid Khan|||| ||Shopik Miah|||| ||Abdul Malik|||| ||Mohammed
Mahmod Miah|||| ||Nowab Ali|||| ||Afaz Uddin|Co-Optee||| ||Soil Miah|Co-Optee||| ||Mohammed Adnan
Aziz|Co-Optee||| ||Aftab Miah|Co-Optee||| ||Anwarul Islam|Co-Optee||| ||Shamru Miah|Co-Optee||| **TAR** March **2012** 1 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |Ustar Ali Khan|Custodian Trustee| |Moukthar Ali|Custodian Trustee| |Syed Suruk Miah|Custodian Trustee| ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted - (eg. trust, association, company) Trustee selection methods Election - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **TAR** March **2012** 2 |**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|a)
To provide religious facilities for the followers of the
Islamic faith:
b)
To establish, manage and maintain the Central Masjid in
accordance with Islamic principles and values;
c)
To offer provision for Islamic teachings and wider community
facilities where necessary and appropriate.| |---|---| ||a) Public prayer facilities 5 times a day 365 days a year;
b) Islamic education classes for children
c) Adult Islamic classes for both men and women;
d) Awareness raising session around health and community welfare
issues;
e) Facilities for funeral prayers;
f) Facilities for Eid prayer;
g) Facilities for Islamic marriage ceremonies.
All above facilities are for public benefit.| **TAR** March **2012** 3 **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 4 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** During this financial year, the charity: - Offered prayer facilities throughout the year except for the lockdown periods; - • Successfully maintained the building in good condition; - • Successfully ran children’s Qur’anic classes, mainly online to eliminate Covid-19 transmission risks; - • Successfully provided funeral service and bereavement support for families throughout the Covid-19 pandemic; - • Successfully promoted the take up of Covid-19 vaccines. **TAR** March **2012** 5 ## **Section E Financial review** We have not created a specific reserve. However, upon advice from our **Brief statement of the** advisors, the Trustees will consider the creation of specific reserves, and **charity’s policy on reserves** a reserves policy, if deemed necessary by the Trustees. **Details of any funds materially** N/A **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** With Covid-19 there have been interruption in the services that we have been able to provide primarily owing to lockdown restrictions. We have, however been able to provide support to members of our congregation as required through one to one support, within the safety parameters. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** MAKarim **Full name(s)** M A Karim **Position (eg Secretary, Chair,** Secretary **etc) Date** 4/11/2021 **TAR** March **2012** 6 ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **REPORTS** ## **AND** ## **FINANCIAL STATEMENTS** ## **ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021** **ATS Accountants Ltd** 8 Rochdale Road Oldham OL2 6QJ ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **ACCOUNTS FOR THE YE** _**A**_ **R ENDED 31 MARCH 2021** ## **CONTENTS** ||**PAGE**| |---|---| |GENERAL|1| |REPORT OF THE OFFICERS|2| |REPORT OF THE ACCOUNTANTS|4| |REPORT OF THE INDEPENDENT EXAMINER|5| |BALANCE SHEET|6| |INCOME AND EXPENDITURE ACCOUNT|7| |SOURCE AND APPLICATION OF FUNDS|8| |NOTES FORMING PARTS OF THE ACCOUNTS|9 - 13| # **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021** ## **GENERAL** ## **Registered Charity Number 1133257** ## **ADDRESS** 88 Featherstall Road North Oldham OL9 6BX ## **HONORARY Officers** Mr. Muhammad Abdul Karim Mr. Mohammed Abdul Hashim Mr. Aftab Miah Secretary Treasurer Assistant Treasurer ## **EXECUTIVE COMMITTEE MEMBERS** Mr. Mohammed Addul Subhan **(Trustee passed** **away during the year)** Mr. Mohammad Habibur Rahman Mr. Mohammed Mahmod Miah Mr. Muzahid Khan Mr. Mohammed Nowab Ali ## **CO-OPTED MEMBERS** Mr. Aftab Miah Mr. Anwarul Islam Mr. Mohammed Adnan Aziz Mr. Shamru Miah Mr. MD Afaz Uddin Mr. Soil Miah Mr. Mohammed Shopik Maih Mr. Abdul Malik Ahmed ## **CUSTODIAN TRUSTEES** Mr. Mohammed Moukhtar Ali Mr. Syed Suruk Azhar Miah Mr. Ustar Ali Khan ## **ACCOUNTANT/ INDEPENDENT EXAMINER** ATS Accountants Ltd 8 Rochdale Road Oldham OL2 6QJ ## **BANKERS** Natwest Bank Oldham Branch 10 Yorkshire Street Oldham OL1 1QT **1** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE REPORT OF THE OFFICERS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021** The Honorary Officers present their report on the affairs of the Oldham Central Masjid & Islamic Centre, together with The Officers have, as required by the Charity Act prepared financial statements for the year ended 31 March 2021 which The Charity has been keeping proper accounting records which disclose with reasonable accuracy at any time the financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). ## **1. PRINICIPAL ACTIVITIES** The principal activity of the Charity is to provide religious facilities for the followers of the Islamic faith, to establish, manage and maintain the Central Masjid in accordance with Islamic principles and values and to offer provision for Islamic teachings and wider community facilities where necessary and appropriate. The Charity aims to provide public prayer facilities 5 times a day 365 days a year. To provide facilities for funeral prayers as well as Eid prayers. To provide Islamic education classes for children as well as Adult Islamic classes for both men and women. To have awareness raising sessions around health and community welfare issues. ## **Review of achievements and performance** Over the course of the year the Charity, like many other organisations, was impacted by the Covid-19 pandemic. However, despite the difficulties the Charity managed to successfully maintain the building and offer prayer facilities in accordance with government guidance and regulations throughout the year, except for the lockdown periods. It also successfully ran children’s Qur’anic classes; however, these were run online due to the effects of the pandemic and government guidance on local lockdowns. The Charity also ran awareness raising sessions for adults to assist with the successful take up of Covid-19 vaccines to protect the community. The Charity overcame a very challenging period in 2021 and managed to successfully arrange and provide funeral services and bereavement support for the community throughout the pandemic, in line with the Government’s Covid-19 guidelines. Although there was an interruption to services primarily owed to lockdown restrictions, the Charity endeavoured to support all members of the congregation as required through one to one support. ## **2. FINANCIAL REVIEW** The charity has not created a specific reserve. However, upon advice from the financial advisors of the charity, the Trustees will consider the creation of specific reserves, and a reserves policy, if deemed necessary by the Trustees. **2** ## **3. ASSETS** Information relating to details of assets is given in Note 2 to the accounts. ## **4. ACCOUNTANTS** The Officers will place a resolution before the annual general meeting to continue the appointment of ATS Accountants Ltd as accountants of the Charity, By order of the board ……………................................................... signed on 11/01/2022, 11:58:39 GMT **Muhammad Abdul Karim (Secretary)** **Date:** `11/01/2022` **3** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **ACCOUNTS FOR THE YE** _**A**_ **R ENDED 31 MARCH 2021** ## **Accountant's Report to the Unaudited Financial Statements to the Officers of OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2021 set out on pages 6 to 13 and you consider that the charity is exempt from an audit. In accordance with your instructions, we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us. **ATS Accountants** 8 Rochdale Road Oldham OL2 6QJ **4** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **Independent examiner’s report to the trustees** I report to the trustees on my examination of the accounts of the above charity for the year ended 31 March 2021. ## **Respective responsibilities of trustees and examiner** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Basis of independent examiner's report** My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of The Chartered Institute of Public Finance and Accountancy (CIPFA). I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. Shahedul Alam BSc (Hons) CPFA **On behalf of ATS Accountants Ltd** **5** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 BALANCE SHEET AS AT 31 MARCH 2021** |**Fixed assets**
**Notes**
Tangible assets
**2**
**Current assets**
Debtors and Prepayments
**3**
Cash at Bank & in Hand
**4**
**Net current assets**
**Creditors: Amounts**
**falling due within one**
**year**
**5**
Interest Free Loan
**10**
Other Creditors
**Net Assets**
**Funds**
**Unrestricted Funds**
Balance brought forward
Prior Year Adjustment
Surplus for the year
Revaluation Reserve
**_Balance Carried_**
**_Forward_**|**£**
-
570,131|**2021**
**£**
3,208,911
**570,131**
(227,673)
(2,109)
**3,549,260**
2,252,015
-
149,229
1,148,016
**3,549,260**|**£**
-
474,053|**2020**
**£**
3,179,701
**474,053**
(252,673)
(1,050)| |---|---|---|---|---| |||||| |||||**3,400,031**| |||||2,157,823
-
94,192
1,148,016| |||||**3,400,031**| The financial statements were approved by the board of officers and signed on behalf of the officers by: ~~..............................................~~ ...... signed on 11/01/2022, 11:58:39 GMT **Muhammad Abdul Karim (Secretary)** ## **Date:** `11/01/2022` The accompanying notes form an integral part of these accounts. **6** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 INCOME AND EXPENDITURE ACCOUNT** |**Notes**
**Income**
**7**
Donations and Gifts
Funeral Services
Other Income
**Less: Fundraising**
**Expenses**
**8**
**Less: Admin Expenses**
**9**
**Surplus on Ordinary**
**Activities for the year**
**Surplus Brought Forward**
**Prior Year Adjustment**
**Surplus Carried Forward**|**£**
-
338,605|**2021**
**£**
138,679
316,034
33,121
487,834
(338,605)
**149,229**
2,262,701
-
**2,411,930**|**£**
-
278,436|**2020**
**£**
168,835
161,165
42,628| |---|---|---|---|---| |||||372,628
(278,436)| |||||| |||||**94,192**
2,168,509
-| |||||**2,262,701 **| The charity has no recognised gains or losses other than those shown in the Income and Expenditure Account for the above The accompanying notes form an integral part of these accounts. **7** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 RECONCILIATION AND ANALYSIS OF MOVEMENTS ON THE FUNDS** |Unrestricted Funds
Income (Donations,
Gifts and Others)
Interest Free Loans
Other Loans
Opening Value of
Funds
**Funds Available for**
**Use**
**Funds Used:**
Admin Expenditure
Capital Expenditure
L&B
Capital Expenditure
F&F
Capital Expenditure
MV
Other Creditors
**Karz Hasna**
Loan Increase
Loan Repayments
Adjustments,
previous year
**Closing Value of**
**Funds**
Balance at Bank
Account 1
Balance at Bank
Account 2
Cash in Hand
**Funds in Hand**|**2021**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2021**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2021**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2021**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2020**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2020**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2020**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2020**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**|**2020**
**Unrestricted and Restricted Funds**
**General**
**£**
**Designated**
**£**
**Total**
**£**| |---|---|---|---|---|---|---|---|---|---| ||487,834
-
-
-
-|||487,834
-
-|372,628
-
-||-
-
-||372,628
-
-| ||**487,834**
474,053|**-**
-||**487,834**
474,053|**372,628**
411,209|-|**-**
-||**372,628**
411,209| ||**961,887**
(326,315)*****
(41,500)
-
1,059
1,500
(26,500)
-|-
-||**961,887**
(326,315)*****
-
(41,500)
-
1,059
1,500
(26,500)
-|**783,837**
(271,235)*
-
-
450
6,000
(45,000)
-|-|-
-||**783,837**
(271,235)*
-
-
-
450
6,000
(45,000)
-| ||**570,131**|**-**||**570,131**|**474,053**|**-**|**-**||**474,053**| |||||117|||||261972| |||||,5
546,256
22,718||||,
201,195
10,886|| |||||**570,131**||||**474,053**|| * Depreciation costs have been removed from Admin Expenditure to reconcile movement of cash and bank funds * **8** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 NOTES TO THE ACCOUNTS** ## **1. STATEMENT OF ACCOUNTING POLICIES** The principal accounting policies of the Charity are set out below: a) The Accounts are prepared under historical cost convention. ## **b) Tangible fixed assets** Tangible Fixed Assets are stated at cost, and depreciated over their expected lives or anticipated length of use by the Charity in order to write off the cost less estimated residual value. In the opinion of the charity officers, current value is more than its cost. Therefore no depreciation is provided. Land & Building 0% Straight Line Fixtures and fittings 15% Reducing Balance Motor vehicles 20% Reducing Balance ## **c) Income** Income comprises the value of Donations and Gifts, sponsors, Tax refunds as well as Interest on Bank Account and VAT where appropriate. ## **d) Expenditure** The expenses are inclusive of VAT where appropriate. ## **2. TANGIBLE FIXED ASSETS** |Cost/ Revaluation
at 01 April 2020
Revaluation
Additions
At 31 March 2021
**Depreciation**
At 01 April 2020
Charges for the
Year
At March 2021
**Net Book Value**
At 31 March 2021|**Land &**
**Building**
**Fixtures &**
**Fittings**
**Motor Vehicles**
**Total**
3,140,778
65,908
8,500
3,215,186
-
-
-
-
-
41,500
-
41,500| |---|---| ||3,140,778
107,408
8,500
3,256,686| ||-
31,503
3,982
35,485
-
11,386
904
12,290| ||-
42,889
4,886
47,775| ||**3,140,778**
**64,519**
**3,614**
**3,208,911**| |At 31 March 2020|**3,140,778**
**34,405**
**4,518**
**3,179,701**| **9** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 NOTES TO THE ACCOUNTS** ## **3. DEBTORS** |**. DEBTORS**|| |---|---| |Amounts falling due within one period:
Amounts falling due after more than one period:
**Total**|**2021**
**2020**
**£**
**£**
-
-
-
-| ||-
-| ## **4. CASH IN HAND AND AT BANK** |Cash in hand
Cash at Bank 1
Cash at Bank 2|**2021**
**£**
1,157
546,256
22,718
**570,131**|**2020**
**£**
10,886
261,972
201,195| |---|---|---| |||**474,053**| ## **5. CREDITORS** |**Amounts falling due within one year:**
Interest Free Loans
**Other Creditors:**
PAYE
Accountancy|**2021**
**£**
227,673
1,459
650
**229,782**|**2020**
**£**
252,673
-
1,050| |---|---|---| |||**253,723**| **10** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 NOTES TO THE ACCOUNTS** ## **6. PROVISION FOR LIABILITIES** |Amounts falling due within one period:
**7. INCOME**
**Donations & Gifts**
Akth
Darul Qirath
Donations
Eid ul Adha
Jummah
Masjid Boxes
PTT
Radio
Shop and House Boxes
TV Appeal
**Funeral Services**
**Other Income**
Moktob Classes & Other Class Fees
Other Operating Income
**Total Income**
**8. FUND RAISING EXPENSES**
**2021**
**£**
Live TV Appeal
Charges
-
Travelling & Substance
-
Money Boxes
-|Amounts falling due within one period:
**7. INCOME**
**Donations & Gifts**
Akth
Darul Qirath
Donations
Eid ul Adha
Jummah
Masjid Boxes
PTT
Radio
Shop and House Boxes
TV Appeal
**Funeral Services**
**Other Income**
Moktob Classes & Other Class Fees
Other Operating Income
**Total Income**
**8. FUND RAISING EXPENSES**
**2021**
**£**
Live TV Appeal
Charges
-
Travelling & Substance
-
Money Boxes
-|**This year**
**Last year**
**£**
**£**
Nil
Nil
-
-
**2021**
**2020**
**£**
**£**
3,815
4,090
-
-
57,444
31,910
-
-
61,136
103,630
5,212
15,331
-
1,034
2,705
5,490
8,367
7,250
-
100
316,034
161,165
2,249
39,673
30,872
2,955
**487,834**
**372,628**
**2021**
**£**
**2020**
**£**
**2020**
**£**
-
-
-
--
-
-
-|**This year**
**Last year**
**£**
**£**
Nil
Nil
-
-
**2021**
**2020**
**£**
**£**
3,815
4,090
-
-
57,444
31,910
-
-
61,136
103,630
5,212
15,331
-
1,034
2,705
5,490
8,367
7,250
-
100
316,034
161,165
2,249
39,673
30,872
2,955
**487,834**
**372,628**
**2021**
**£**
**2020**
**£**
**2020**
**£**
-
-
-
--
-
-
-|**This year**
**Last year**
**£**
**£**
Nil
Nil
-
-
**2021**
**2020**
**£**
**£**
3,815
4,090
-
-
57,444
31,910
-
-
61,136
103,630
5,212
15,331
-
1,034
2,705
5,490
8,367
7,250
-
100
316,034
161,165
2,249
39,673
30,872
2,955
**487,834**
**372,628**
**2021**
**£**
**2020**
**£**
**2020**
**£**
-
-
-
--
-
-
-|**This year**
**Last year**
**£**
**£**
Nil
Nil
-
-
**2021**
**2020**
**£**
**£**
3,815
4,090
-
-
57,444
31,910
-
-
61,136
103,630
5,212
15,331
-
1,034
2,705
5,490
8,367
7,250
-
100
316,034
161,165
2,249
39,673
30,872
2,955
**487,834**
**372,628**
**2021**
**£**
**2020**
**£**
**2020**
**£**
-
-
-
--
-
-
-| |---|---|---|---|---|---| ||||-||| |||||**2020**
**£**
-
-
--|| ||||||-| **11** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE** ## **ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 NOTES TO THE ACCOUNTS** |**9. ADMINISTRATIVE EXPENSES**
Accountancy Fees
App & Website Expenses
Building Costs
Cemetery Fees
Charitable Donations
Cleaning
Funeral Materials
Funeral Service
Insurance
Just Giving
Legal & Professional Fees
Light and Heat
Materials for Masjid
Motor Expenses
Radio & TV Appeals
Repairs and Maintenance
Stationery and Printing
Sundry
Tax and PAYE
Telephone
Wages and Salaries
Water
**Depreciation:**
F&F
Motor Vehicles|**2021**
1,300
400
-
155,669
560
878
-
63,974
7,011
216
1,074
16,578
7,534
805
-
9,405
-
-
7,116
285
51,349
2,161
11,386
904
**338,605**|**2020**
450
350
-
123,177
1,425
866
565
12,059
8,197
216
1,236
16,249
14,270
3,945
-
8,684
-
450
4,160
353
69,592
4,991
6,071
1,130| |---|---|---| |||**278,436**| **12** ## **OLDHAM CENTRAL MASJID AND ISLAMIC CENTRE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 NOTES TO THE ACCOUNTS** |**10. INTEREST FREE LOANS/**||**£**|**£**|| |---|---|---|---|---| |**KARZ HASANA**||||| |Balance b/fwd|252,673||291,673|| |Interest Free Loans Increase||1,500|6,000|| |Less Repaid|(26,500)||(45,000)|| ||**227,673**||**252,673**|| |**11. CAPITAL EXPENDITURE**||||| |||**2021**||**2020**| |||**£**||**£**| |Miscellaneous||||| |Motor Vehicles|additions|
-|additions|-| |Land & Buildings|additions|
-|additions|-| |Fixtures & Fittings|additions|
41,500|additions|-| |||**-**||**-**| **13**