2020-09-30-accounts

				Page
Report ofthe	Trustees			03-0S
Independent	Fxammer's		Report	06
Statement of	Financial	Activities		07
Balance Sheet				08
Notes to the Financial		Statements		09-10

					2020	2019
				Notes	F.	f
Incoming	Resources
Donations					25,934.12	32,D71.66
Subscriptions
Fund Raising
	Total Incoming		resources		25,934.12	32,071.66
Resources	Expended
Rates					447.72	222.24
Business Insurance					585.00	585.0D
General Expenses					592.49	219.79
Imam Services					12,200.00	14,400.00
Utilities					1,978.63	1,660A7
Repairs					2,452.94	1,392.81
Profesional	expenses
	Total resources		expended		18,256.78	18,480.31
	Net Movementin		Funds		7,677.34	13,591.35
Reconciliotion offunds
Total funds	brought forward				34,559.18	20,967.83
Total Funds	spent on building	purchase
Total funds	spent to renovation		and repairs
Total Loans	repaid
Totalfunds	carried forword				42,236.52	34,559.18

			2020	2019
		Note	8	E
Fixed Assets
Buildings			272,655.00	272,655.00
Current Assets
Debtor' s
Cash at Bank and in hand			42,236.52	34,559.18
Total Current	Assets		42,236.52	34,559.18
Current 1iobilities
Short Term Loan
	Total Net Assets		4223652	34I55918
Reserves
Total Reserves			314,891.52	307,214.18
Total Charity Funds			314,891.52	307,214.18

4	TRUSTEES'EXPENSES	TRUSTEES'EXPENSES
							2D20		2019
								F.	6
	Trustee's	Expenses
5	TRUSTEES' REMUNERATION			AND BENEFITS
							2020		2019
								E	E
	Wages IE	Salaries
	The charity did not had		any	employees	during the		year (2019,None)
	All charity	related activites are performed				by trustees and		other people on a voluntary		basis.
6	CREDITORS: AMOUNTS		FALLING DUE		WITHIN ONE YEAR
							2020		2019
								E	E
	Creditors
7	SUBSEQUENT EVENTS
	There are	no subsequent	events to be		reported.