||**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|