2021-08-31-accounts

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				~ ~ ~
Summary ofthe main achievements ofthe charity			We have achieved a number ofthings over the last year, including:
during the	year		~	Held regular meetings every 2weeks to discuss how best to
				promote religious monotheism, to promote the true message of Islam and how best to present it.
			~	Host a free weekly lesson at the Cheadle Mosque Community Centre for local students and international students online. Since
				the coronavirus pandemic this changed to online only. Also started a second class Quranic Progression online
			~	Distributed digital media including MP3s for sale on iTunes and
				Amazon
			~	Ran a Covd-19 appeal specifically to collect money and help those people local to us in Greater Manchester that were affected
				by the coronavirus pandemic financially. Managed to help many families and supported a local volunteer organisation Unity
				Community as well
			~	Collected Zakat donations and distributed them to the needy in Pakistan as well as to a UK registered charity Ummah Welfare Trust

		Page
Reference and Administrative Details ofthe Company,	its Trustees and Advisers
Trustees' Report		2-4
Trustees' Responsibilides Statement
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet		8-9
Notes to the Financial Statements		10-18

		Unmatricted	Total	Total
		funda	funds	funds
	Note	2021 f	2021f	2020f
Income from:
Other trading activiTies		92,634	92,634	91,775
Total income		92,634	92,634	91,775
Expenditure on:
Charitable activiTies		64,128	64,128	89,824
Net movement in funds		28,506	28,506	1,951
Reconciliation offunds:
Total funds brought fonvard		70,364	70,364	50,413
Net movement in funds		28,506	28,506	1,951
Total funds carried forward		08,870	98,870	70,354

						2021		2020
				Note		8
Fixed assets
Tangible assets						852		3,759
						852		3,759
Cunant assets
Debtors					369		350
Cash at bank and in hand					98,309		66,695
					98,678		67,255
Creditors: amounts	falling		due within one
year				10	(660)		(560)
Net current assets						98,018		65,605
Total assets less cunant			liabilities			98,870		70,364
Net assets excluding		pension asset				98,870		70,364
Total net assets						ss,sro		70,364
Charityfunds
Restricted funds				12
Unrestricted funds				12		os,sro		70,364
Total funds						98,870		70,364

	Unrsstrtcted	Total
	funds	funds
	2021	2021
		2
Fundraising	92,534	92,634
	Unmstnctad	Total
	funds	funds
	2020	2020
Fundraising	91,775	91,775

			Unrestricted
			funds	Total
			2021	2021
			6	6
Charity donations			48,153	48,153
Administrative	expenses		9,311	9,311
Advertising			2,104	2,104
Governance	costs		3,714	3,714
Other professional		fees	845	846
			54,128	64,128

		Unrastnctad
		lbnds	Total
		2020f	2020f
Charity donations		77,138	77,138
Administrative	expenses	6,422	8,422
Advertising		1,843	1,843
Governance	cost	3,237	3,237
Other professional fees		1,184	1,184
		89,824	89,824

			Activities
			undertaKen	Total
			directly	funds
			2021 6	2021f
Charity donations			48,153	48,153
Administrative	expenses		9,311	9,311
Advertising			2,104	2,104
Governance	costs		3,714	3,714
Other professional		fees	848	846
			64,128	64,126

		Activities
		undertaken	Total
		direc07	funds
		2020	2020
Charitydonations		77,138	77,138
Administrative	expenses	8,422	6,422
Advertising		1,843	1,843
Governance	cost	3,237	3,237
Other professional fees		1,184	1,184
		89,824	89,824

				2021 5	2020f
Fees payable	to the Company's	independent	examiner for the independent
examination	ofthe Company's	annual accounts		330	330

	Office	Computer
	equipment	equipment	Total
	5	6
Cost orvaluation
At 1 September 2020	1,557	9,951	11,509
At 31August 2021	1,557	9,951	11,508

	FORTHE YEAR E	FORTHE YEAR E	FORTHE YEAR E	NDED 31AUGUST 2021
8.	Tangible fixed assets (continued)
				Office	Computer
				equipmentf	equipmentf	Totalf
	Depreciation
	At 1 September 2020			1,321	6,428	7,749
	Charge forthe year			118	2,789	2,907
	At 31August 2021			1A39	9,217	10,656
	Net book value
	At 31 August 2021			118	734	852
	At 31August 2020			230	3,523	3,759
9.	Debtors
					2021f	2020
	Due within one year
	Other debtors				369
					369	300
10.	Creditors: Amounts	falling due within one year
					2021f	2020
	Accruals and deferred	income			660	000
11.	Financial instruments
					2021	2020
	Financial assets
	Financial assets measured		at fair value through	income and expenditure	98,309

Statement	offunds - current yea	r
		Balance at 1			Balance at
		September			31August
		2020	Income	Expenditure	2021
		8	5	5	5
Unrestricted	funds
Reserves		70,304			70,304
Unallocated	amounts		92,634	(64,128)	28,506
		70,364	92,634	(64,128)	98,870

		Balance et					Ba/ance at
		1September					31August
		2019	Income f	Expenditure		f	2020 f
Unrestricted	funds
General Funds - afi funds		58,413	91,775	(89,824)			70,364
Summary of	funds
Summary of	funds - current year
		Balance at 1					Balance at
		September					31August
		2020 6	Income f	Expenditure		f	2021 f
General funds		70,364	$2,634	(64,128)			90,070
Summary of	funds - prior year
		Balance at					Balance at
		1September					31August
		2019f	Income	Expenditure	f		2020 f
General funds		58,413	91,775	(89,824)			70,354

			Unrestricted	Total
			funds	funds
			2021f	2021f
Tangible	fixed	assets	852	852
Current	assets		98,678	98,678
Creditors	due	within one year	(660)	(660)
Total			98,670	$8,870

Analysis	ofn	et assets between funds ~prior year
			Unrestncted	Total
			funds	funds
			2020f	2020f
Tangible	fixed	assets	3,759	3,759
Current	assets		67,265	67,265
Creditors	due	within one year	(560)	(660)
Total			70,364	70,364