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2021-01-31-accounts

Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet

Surti 0
h
ans
eLimite
d d
tatement ofFinancial Activities
f rthe Year Ended 31 Janua 2021
31.1.21 31.1.20
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 27,610 27,610 29,493
Investment income
Total 27,616 27,616 29,502
EXPENDITURE ON
Charitable activities
Charitable activities 21,919 21,919 35,516
Other 1,200 1,200
Total 23,119 23,119 35,516
NET INCOME/(EXPENDITURE) 4,497 4,497 (6,014)
RECONCILIATION OF FUNDS
Total funds brought forward 159,439 159,439 165,453
TOTAL FUNDS CARRIED FORWARD 163,936 163,936 159,439
~BIn~h~
3LJattugty 2021
31.1.21 31.1.20
Notes
FIXEDASSETS
Tangible assets 44,373 44,000
CURRENT ASSETS
Cash at bank 120,763 116,639
CREDITORS
Amounts
falling due within one year
(1,200) (1,200)
NET CURRENT ASSETS 119,563 115,439
TOTAL ASSETSLESSCURRENT
LIABILITIES 163,936 159,439
NET ASSETS 1G3,936 159,439
FUNDS
Restricted
funds:
Madrassa project
101,969 97,478
Hostel &Office project G1,967 61,961
163,936 159,439
TOTAL FUNDS 163,936 159,439

DONATIONS
AND LEGACIES
31.1.21 31.1.20
Donations 27,610 27,535
Gilt aid 1,958
27,610 29,493
3. INVESTMENT INCOME
31.1.21 31.1.20
f,
Deposit account interest 6 9

Charitable
activities
5. SUPPORT COSTS

TANGIBLE FIXEDASSETS
Long Computer
leasehold equipment Totals
6
COST
At I February 2020 44,000 44,000
Additions 559 559
At 31January 2021 44,000 559 44,559
DEPRECIATION
Charge for year 186
NET BOOKVALUE
At 31January 2021 44,000 373 44,373
At 31January 2020 44,000 44,000

9. CREDITORS : AMO UNTS FA LLINC DUE WITHIN ONE Y EAR
31.1.21 31.1.20
Accruals and deferred income 1,200 1400
10. ANALYSIS OFNET ASSETS 8ETWEEN FUNDS
31.1.21 31.1.20
Unrestricted Restricted Total Total
fund funds funds funds
f. f. f,
Fixed assets 44,373 44,373 44,000
Current assets 120,763 120,7G3 116,639
Current
liabilities
(1,200) (1,200) (1,200)
163,93G 163,936 159,439
11. MOVEMENT IN FUNDS
Net
movement At
At 1.2.20 in funds 31.1.21
f,
Restricted funds
Madrassa project
97,478 4,491 101,969
Hostel &OAice project 61,961 6 61,967
159,439 4,497 163,936
TOTAL FUNDS 159,439 4,497 163,936
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
8
Restricted funds
Madrassa project
24,878 (20,387) 4,491
Hostel &Office project 6 6
Qurbani
project
2,732 (2,732)
27,616 (23,119) 4,497
TOTALFUNDS 27,616 (23,119) 4,497

Net
movement At
At 1.2.19 in funds 31.1.20
Restricted funds
Madrassa project
96,131 1,347 97,478
Hostel &Office project 61,952 9 61,961
Mosque Project 7,370 (7,370)
165,453 (6,014) 159,439
TOTAL FUNDS 165,453 (6,014) 159,439
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Restricted funds
Madrassa project
19,925 (18,578) 1,347
Hostel &Office project 9 9
Qurbani
project
8,797 (8,797)
Mosque Project 771 (8,141) (7,370)
29,502 (35,516) (6,014)
TOTAL FUNDS 29,502 (35,516) (6,014)
Net
movement At
At 1.2.19 in funds 31.1.21
Restricted funds
Madrassa project
96,131 5,838 101,969
Hostel &Office project 61,952 15 61,967
Mosque Project 7,370 (7,370)
165,453 (1,517) 163,936
TOTAL II'UNDS 165,453 (1,517) 163,936

Incoming Resources Movement
resources expended in funds
Restricted
funds
Madrassa project
44,803 (38,965) 5,838
Hostel &Office project 15 15
Qurbani
project
11,529 (11,529)
Mosque Project 771 (8,141) (7,370)
57,118 (58,635) (1,517)
TOTAL FUNDS 57,118 (58,635) (1,517)

D
atement ofFinancial
Acti i ie
e Year Ended 31 Janua 2 2
31.1.21 31.1.20
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 27,610 27,535
Gift aid 1,958
27,610 29,493
Investment
income
Deposit account interest
Total incoming
resources
27,616 29,502
EXPENDITURE
Charitable
activities
Postage and stationery 718
Computer
cost
188 149
Project costs - Madrassa 18,813 15,859
Project costs - Mosque 8,141
Project costs - Qurbani 2,732 8,797
Sundry 60
Computer
equipment
186
21,919 33,724
Support costs
Finance
Bank charges 192
Governance
costs
Accountancy
fees
1,200 1,600
Total resources expended 23,119 35,516
Net income/(expenditure) 4,497 (6,014)