Majlis-E-Ishaatul Qurfaan Accounts 31 March 2021
| Majlis-E4shaatul | Majlis-E4shaatul | Qur'aan | |||
|---|---|---|---|---|---|
| Charity Information | |||||
| for the year ended 31 March 2021 | |||||
| Registered | charity | name: | Majlis-e- Ishaatul Qur'aan | ||
| Charity registration | number: | 1136124 | |||
| Principal address: | 49Donnington | Street | |||
| Leicester | |||||
| LE2 ODE | |||||
| Trustees: | Mr0V Mahomed | ||||
| Mr M IPivji | |||||
| Mr M I Tarapuri | |||||
| Mr0ITarapiri | |||||
| Shaykh ZITarapuri | |||||
| Independent | examiner: | Mr N J Sacranie | |||
| Leicester Commercial | Accountants | ||||
| 42 London Road | |||||
| Leicester | |||||
| LE2 5DH |
| for the year ende | d 31 March 2 | 021 | |||
|---|---|---|---|---|---|
| Note | 2021 | 2020 | |||
| R | |||||
| INCOMING RESOURCES | |||||
| Incoming resources | from generating | funds: | |||
| Donations | 37,480 | 45,492 | |||
| Incoming resources | from charitable | activities: | |||
| Madressa Fees | 49,655 | 50,440 | |||
| Other income | 2,962 | 19 | |||
| TOTAL INCOMING | RESOURCES | 90,097 | 95,951 | ||
| Other business income |
11,511 | ||||
| RESOURCES EXPENDED | |||||
| Charitable activities |
87,069 | 83,586 | |||
| TOTAL RESOURCES EXPENDED | 87,069 | 83,586 | |||
| NET INCOMINGI (OUTGOING) RESOURCES |
FOR YEAR | 14539 | 12355 |
| Notes | Notes | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Fixed assets | ||||||||
| Equipment, machinery |
and motor | vehides | 3 | 265,383 | 265,503 | |||
| Current assets | ||||||||
| Trade debtors | 1,750 | 1,750 | ||||||
| Bank/building society balances |
36,489 | 23,464 | ||||||
| 38,239 | 25,214 | |||||||
| Current liabilities |
||||||||
| Trade creditors | 240 | 382 | ||||||
| Other liabilities and accruals | 39,334 | 40,826 | ||||||
| 39,574 | 41,208 | |||||||
| Net current liabilities | (1,335) | (15,994) | ||||||
| Net assets | 249509 | |||||||
| Capital account | ||||||||
| Balance at start | of period | 249,509 | 237,144 | |||||
| (Deficit)/Surplus | for the year | 14,539 | 12,366 | |||||
| 254 045 | 249510 |
| Income and E | xp | enditure | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| K | ||||
| Income | ||||
| Donations | 37,480 | 45,492 | ||
| Madressa fees | 49,655 | 50,440 | ||
| Interest received | 10 | 19 | ||
| HMRC Gift Aid | 2,952 | |||
| Donations | ||||
| 90,097 | 95,951 | |||
| Expenditure | ||||
| Staff Welfare | &Training | 24 | ||
| Depreciation | 120 | 120 | ||
| insurance | 977 | 974 | ||
| Light and heat | 6,030 | 4,845 | ||
| Repairs 8 maintenance | 48 | 458 | ||
| Subscriptions | and library | 75 | 75 | |
| Stationery & |
printing | 1,495 | 1,496 | |
| Telephone and |
internet | 675 | 643 | |
| Cleaning | 810 | |||
| Accountancy | charges | 480 | 570 | |
| Consultancy | charges | 181 | ||
| Wages and salaries | 73,576 | 71,476 | ||
| Nest pension | ||||
| Rates | 2,759 | 2,748 | ||
| 87.0$9 | 83,586 | |||
| Other business | income | |||
| HMRC Grants | 11,511 | |||
| Surplus/(Deficit) | for the year | 14,539 | 12,365 |
| Plant, machinery and motor veh |
icles | ||
|---|---|---|---|
| Plant and | Land & | Total | |
| machinery | Buildings | ||
| E | |||
| Cost | |||
| At 1 April 2020 | 12,006 | 263,124 | 275,130 |
| At 31 March 2021 | 12,006 | 263,124 | 275,130 |
| Depreciation | |||
| At 1 April 2020 | 9,627 | 9,627 | |
| Charge for the year | 120 | 120 | |
| At 31 March 2021 | 9,747 | 9,747 | |
| Net book value | |||
| At 31 March 2021 | 2,259 | 263,124 | 265,383 |
| At 31 March 2020 | 2,379 | 263,124 | 265,503 |