– Trust Report 2020 / 2021
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230 Period ending 31 MARCH 2021
Trust accounting , financial and administrative information
Registered Address :126 CALDMORE ROAD WALSALL WEST MIDLANDS WS1 3RF
Mr MOHAMMED SABIR HUSSAIN - CHAIR PERSON and TRUSTEE
Mr TUFAIL AHMED - SECRETARY and TRUSTEE
MR MOULANA MOHAMMED ANSARUDDIN – TREASURER and TRUSTEE
Mr AZAD ALI - GENERAL ADMIN and TRUSTEE
MR SAED BODRUL ISLAM – TRUSTEE
MR LIAKOTH ALI – TRUSTEE
MUHAMMOD TAJHAR ALI - TRUSTEE
MOHAMMAD HABIBUL KARIM – TRUSTEE
| Trust accounting , financial and administrative information Receipts & Payments Accounts Statements of Assets and Liabilities Trustees Report Independent Examiners Report |
Pages |
|---|---|
| 1 2 3 4 5 |
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– Trust Report 2020 / 2021
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230
Receipt & Payment accounts for the period ending 31 MARCH 2021
| 2021 | 2020 | 2019 | ||
|---|---|---|---|---|
| Receipts : | £ | £ | £ | |
| Various Events, Collection & Interest Free Loan | 1645 | 4500 | 6900 | |
| Add- Educational Activities-Inc Esol-£7798 | 10258 | 13209 | 14500 | |
| Total Receivable From Funding Activities | 21400 | |||
| Add - Rent Receivable From Shop and Flat | 13800 | 11100 | 12900 | |
| Add- CJRS STAFF GRANTS | 7259 | |||
| Add- LOCAL AUTHORITY GRANTS | 8600 | |||
| Total Receivable from all activities | 41562 | 28809 | 34300 | |
| Payments | ||||
| BANK LOAN REPAYMENTS | 8400 | 8400 | 8400 | |
| 7798 Esol paid out |
2700 | 10498 | ||
| Bank Charges | ||||
| Other Professional Costs | 600 | 270 | ||
| Repair & Refurbishment | 5692 | 2557 | ||
| BUILDING INSURANCE | 520 | 574 | 574 | |
| Rates/Council Tax/Gas/Power/Water | 914 | 2557 | 6646 | |
| Stationery , Telephone , Books & Internet | 320 | 1580 | 1230 | |
| SALARY-& TUTORIAL FEES-NEST PENSION | 11483 | 11446 | 12468 | |
| Interest Free Loan – Received & Repaid | 1000 | |||
| ACCOUNTANCY | 350 | 350 | 350 | |
| annual Conference / Dhikir Expenses | 1600 | 2000 | ||
| Total Payments | 38777 | 27734 | 32668 | |
| Surplus / -Deficit of Receipts over Payments | ||||
| Transferred to Accumulated fund | 2785 | -525 | 1632 |
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– Trust Report 2020 / 2021
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230
Statements of Assets and Liabilities as at 31 MARCH 2021
| Assets Bank and cash account Liabilities Creditors & Accruals Accountancy Interest Free Loan Creditors Net assets Accumulated funds Opening balance of Accumulated Funds R & P accounts Closing balance of Accumulated funds Debtors & Pre-payments |
2021 2020 2019 £ £ £ |
|---|---|
| 37 1275 3402 |
|
| 3402 | |
| -763 -4786 -3200 -350 -350 -350 -3188 |
|
| -1076 -3861 -3336 |
|
| -3861 -3336 -4968 2785 -525 1632 |
|
| -1076 -3861 -3336 |
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– Trust Report 2020 / 2021
DAR - US - SUNNAH MADANI TRUST Charity Registration no : 1137230 Period ending 31 MARCH 2021
REPORT OF THE TRUSTEES
Declaration of Trustees
We the trustees declare that we have approved the attached accounts above and signed on behalf of all trustees of the charity and dated as below:
M S HUSSAIN Signed BY THE TRUSTEE - X Dated - X T AHMED Signed BY THE TRUSTEE - X Dated - X
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– Trust Report 2020 / 2021
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230 Period ending 31 MARCH 2021
Report of the Independent Examiner
To the Trustees , Management of DAR - US - SUNNAH MADANI TRUST As described The Charity's trustees
are responsible for the preparation of accounts and the trustees consider that an audit is not required for this year under section 43(2) of the charities act 1993. Receipt and Payment account set out on
attached pages and you consider that the charity is exempt from audit.
In examining trust's records, no matter has come to my attention to disclose or to report and it is in order therewith. However I do not base an audit opinion or express any other form of assurance on the attached accounts.
Iqbal Sadeque & Co .
Office – Iqbal House 76 Springbank Road London SE13 6SX Mobile – 07940 235017 Email-iqbal2@live.com Iqbal Sadeque - Bsc Hons – FAIA – 126448
Signed - X
Dated - X
END OF RECEIPT & PAYMENT ACCOUNTS
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