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|||





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|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<br>income||||11,511||
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||87,069|83,586|
|TOTAL RESOURCES EXPENDED||||87,069|83,586|
|NET INCOMINGI<br>(OUTGOING) RESOURCES|||FOR YEAR|14539|12355|





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||||Notes|Notes||2021||2020|
|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||
|Equipment,<br>machinery||and motor|vehides|3||265,383||265,503|
|Current assets|||||||||
|Trade debtors|||||1,750||1,750||
|Bank/building<br>society balances|||||36,489||23,464||
||||||38,239||25,214||
|Current<br>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|





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|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<br>&|printing||1,495|1,496|
|Telephone<br>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|





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|Plant, machinery<br>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|