| MADRASAH NUR UL QURAN Annual accounts for the Period start date |
1139549 period 01/07/2020 To 31/06/2021 |
|
|---|---|---|
| Section A Statement of financial activities | ||
| Recommended categories by activity Incoming resources (Note 3) Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other Total Resources expended (Note 6) Expenditure on: Raising funds Charitable activities Separate material item of expense Other Total Net income/(expenditure) before investment gains/(losses) Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ 51,250 - - 51,250 - - - - - - - - - - - 27,500 - 27,500 - - - - - - - - - - - |
|
| 78,750 - - 78,750 - |
||
| - - - - - - - - - - - - - - - 19,683 - - 19,683 - |
||
| 19,683 - - 19,683 - |
||
| 59,067 - - 59,067 - |
||
| - - - - - |
||
| 59,067 - - 59,067 - |
||
| - - - - - - - - - - - - - - - - - - - - |
||
| 59,067 - - 59,067 - |
||
| - - - - - |
||
| 59,067 - - 59,067 - |
1
Section B Balance sheet
| Section B Balance sheet | |||||
|---|---|---|---|---|---|
| Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) Total fixed assets Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 20) Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Total funds Signed by one or two trustees on behalf of all the trustees |
Signature | Unrestricted funds £ F01 - 620,503 - - |
Restricted income funds £ F02 - - - - |
Endowment funds Total this year £ £ F03 F04 - - - 620,503 - - - - |
Total last year £ F05 |
| - 568,355 - - |
|||||
| 620,503 | - | - 620,503 |
568,355 | ||
| - - - 73,464 |
- - - - |
- - - - - - - 73,464 |
|||
| - - - 110,545 |
|||||
| 73,464 | - | - 73,464 |
110,545 | ||
| - | |||||
| - | - - |
||||
| 73,464 | - | - 73,464 |
110,545 | ||
| 693,967 | - | - 693,967 |
678,900 | ||
| - - |
|||||
| 147,517 - |
- - |
- 147,517 - - |
|||
| 546,450 | - | - 546,450 |
678,900 | ||
| - 546,450 |
- | - - - 546,450 |
|||
| - - - 678,900 |
|||||
| 546,450 | - | - 546,450 |
678,900 | ||
| Amir Kabil Raja | 10/05/2022 |