## 

# 



## 

|Reference and administrative<br>details|Reference and administrative<br>details|
|---|---|
|Trustees'<br>report||
|Independent<br>Examiner's|Report|
|Income and Expenditure|Account|
|Balance Sheet||
|Notes to the Financial Statements||





## 

## 

## 

|Registered|Charity Number:|Charity Number:|1137251||
|---|---|---|---|---|
|Registered||Office:|75 ROOKERY ROAD||
||||HANDSWORTH||
||||BIRMINGHAM||
||||8219QU||
|Trustees:|||RAFIQUE UDDIN||
||||AFIA BEGUM||
||||KAYSOR AHMED||
|Bankers:|||Lloyds Bank Pic||
|Independent||Examiner:|A 5Accountancy|Limited|
||||81Arden<br>Road||
||||Aston||
||||Birmingham||
||||86 6AP||





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|Income and endowments|Income and endowments|from:||
|---|---|---|---|
|Donations||||
|Membership<br>fees||||
|Student Tution Fees||||
|Marriage<br>Programme||||
|Building Improvements|fund||12,000|
|CjRS Grants|||16,275|
|Rent received|||6,000|
|Total Income and endowments||||
|Expenditure:||||
|Wages and NIC||||
|Rates and water||||
|Heat and light||||
|Insurance||||
|Loan interest||||
|Bank charges||||
|Accountancy<br>charges|||150|
|Depreciation||||
|Total expenditure||||
|Net income||||





## 

## 

||||2020|
|---|---|---|---|
||Note|||
||Cos't|Addltlons|Net|
|Fixed Assets||||
|Mosque<br>building at cost|85,000||85,000|
|Improvements|25,000|50,836|75,836|
|Fixtures and Fittings|500|||
||110,500|50,836||
|Current Assets||||
|Bank current account|||45,907|
|Cash<br>in hand|||587|
||||46,494|
|Current Liabilities: Amounts|due within a ear|||
|Other taxes and security|||252|
|Sundry Creditors S.Accruals|||10,258|
||||10,510|
|Net Current Assets|||35,984|
||||196,821|
|Current Liabilities: Amounts|due after a ear|||
|Bank Loan|||27,577|
|Bounce Back Loan|||50,000|
|db:||||
|Ca ital Account||||
|Opening<br>Balance||||
|Add: Net Surplus for the year||||



## 



## 

##