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