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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|
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|||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|
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|||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|
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|||||||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|
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||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|
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|||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|
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|||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|
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||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|
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||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||
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|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|
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|||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|
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|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|