Majlis-E-Ishaatul Qurfaan Accounts 31 March 2022
| Registered | charity | name: | Majlis-e- Ishaatul | Majlis-e- Ishaatul | Qur'aan | Qur'aan |
|---|---|---|---|---|---|---|
| Charity registration | number: | 1136124 | ||||
| Principal address: | 49 Donnington | Street | ||||
| Leicester | ||||||
| LE2 ODE | ||||||
| Trustees: | Mr0V Mahomed | |||||
| Mr M I Pivji | ||||||
| Mr M I Tarapuri Mr0ITarapiri |
||||||
| Shaykh Z ITarapuri | ||||||
| Independent | examiner: | Mr N JSacranie | ||||
| Leicester Commercial | Accountants | |||||
| 42 London Road | ||||||
| Leicester | ||||||
| LE2 5DH |
| for the year ended 31 March 20 | 22 | |||
|---|---|---|---|---|
| Note | 2022 | 2021 | ||
| INCOMING RESOURCES | ||||
| Incoming resources from generating |
funds: | |||
| Donations | 51,591 | 37,480 | ||
| Incoming resources from charitable |
activities: | |||
| Madressa Fees | 22,915 | 49,655 | ||
| Other income | 3 | 2,963 | ||
| TOTAL INCOMING RESOURCES | 74,509 | 90,098 | ||
| Other business income |
16,781 | 11,511 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
96,911 | 87,069 | ||
| TOTAL RESOURCES EXPENDED | 96,911 | 87,069 | ||
| NET INCONINGI (OUTGOING) RESOURCES |
FOR YEAR | ~5621 | 14540 |
| Notes | Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Fixed assets | ||||||||
| Equipment, machinery |
and motor | vehicles | 3 | 265,762 | 265,383 | |||
| Current assets | ||||||||
| Trade debtors | 1,750 | 1,750 | ||||||
| Bank/building society balances |
35,067 | 36,490 | ||||||
| 36,817 | 38,240 | |||||||
| Current liabilities | ||||||||
| Trade creditors | 210 | 239 | ||||||
| Other liabilities | and accruals | 43,942 | 39,334 | |||||
| 44,152 | 39,573 | |||||||
| Net current liabilities | (7,335) | (1,333) | ||||||
| Net assets | 258429 | 264 050 | ||||||
| Capital account | ||||||||
| Balance at start | of period | 264,050 | 249,509 | |||||
| (Deficit)/Surplus | for the year | (5,621) | 17,494 | |||||
| 258429 | 267 003 | |||||||
| 0l Tarapuri |
| income and Exp | e | nditure | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Income | ||||
| Donations | 51,591 | 37,480 | ||
| Madressa fees | 22,915 | 49,655 | ||
| Interest received | 3 | 10 | ||
| HMRC Gift Aid | 2,953 | |||
| Donations | ||||
| 74,509 | 90,098 | |||
| Expenditure | ||||
| Staff Welfare 8 | Training | 24 | ||
| Depreciation | 120 | 120 | ||
| Insurance | 752 | 977 | ||
| Light and heat | 5,560 | 6,030 | ||
| Repairs &maintenance | 11,407 | 48 | ||
| Subscriptions and library |
75 | 75 | ||
| Stationery & printing |
1,328 | 1,495 | ||
| Telephone and |
internet | 678 | 675 | |
| Cleaning | 184 | 810 | ||
| Accountancy charges |
180 | 480 | ||
| Telephone and |
internet | |||
| Wages and salaries | 75,917 | 73,576 | ||
| Nest pension | ||||
| Rates | 710 | 2,759 | ||
| 96.911 | 67,669 | |||
| Other business | income | |||
| HMRC Grants | 16,781 | 11,511 | ||
| Surplus/(Deficit) | for the year |
| Plant, machinery and motor veh |
icles | ||
|---|---|---|---|
| Plant and | Land & | Total | |
| machinery | Buildings | ||
| Cost | |||
| At 1 April 2021 | 12,006 | 263,124 | 275,130 |
| Additions | 499 | 499 | |
| At 31 March 2022 | 12,505 | 263,124 | 275,629 |
| Depreciation | |||
| At 1 April 2021 | 9,747 | 9,747 | |
| Charge for the year | 120 | 120 | |
| At 31 March 2022 | 9,867 | 9,867 | |
| Net book value | |||
| At 31 March 2022 | 2,638 | 263,124 | 265,762 |
| At 31 March 2021 | 2,259 | 263,124 | 265,383 |