| Charity Number | Charity Number | 1142052 | ||
|---|---|---|---|---|
| Registered | Office | 7 Brooklyn Terrace | ||
| Leeds | ||||
| LS122BX | ||||
| Chariman | Ch.Muhammad | Arshad Khatana | ||
| Treasurer | Wajid Hussein | |||
| Trustee | Mr Mohammed | Yasin | ||
| Ibrar Ahmed Zaman | ||||
| Ansar Javed | ||||
| Ishgaq Hussain | ||||
| Khadim Hussein |
||||
| Mohammed Naeem |
||||
| Ansar Mahmood | Qureshi | |||
| Wajid Hussein | ||||
| Mahmood ahmed |
||||
| Momin Khan | ||||
| Zuyiqar Ahmed | ||||
| Sheras Muh ammed | ||||
| Accountants | QH Associates | Limited | ||
| Accountants and |
Tax Advisors | |||
| 208 Roundhay | Road | |||
| Leeds | ||||
| LSB5AA | ||||
| Bankers | HSBC | |||
| 1Stocks Hill | ||||
| Armley | ||||
| Leeds | ||||
| LS122AA |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | |||
| note | f | f | f | |||
| Incoming Resources | ||||||
| Donations | 3 | 37,205 | 37,205 | 37,442 | ||
| Other income | 26,266 | 26,266 | 14,260 | |||
| Total incoming resources |
63,471 | 63,471 | 51,702 | |||
| Resources expended | ||||||
| Charitable expenditure: |
||||||
| Costs ofactivities in furtherance |
ofthe charity's | |||||
| objects: | ||||||
| Direct costs | 39,614 | 39,614 | 27,010 | |||
| Manageraent 8 administration |
16,624 | 16,624 | 18,201 | |||
| Total resources expended | 4 | 56,238 | 56,238 | 45,211 | ||
| Net income forthe year before | transfers | 7,233 | 7,233 | 6,491 | ||
| Transfer between funds | ||||||
| Net income forthe year | 7,233 | 7,233 | 6,491 | |||
| Other recognised gains and losses |
||||||
| Net movement in funds |
7,233 | 7,233 | 6,491 | |||
| Funds balance atstart ofyear | 932,967 | 932,967 | 926,476 | |||
| Funds introduced during the year |
||||||
| Fund balances at end ofyear | 940,200 | 940,200 | 932,967 |
| Netincomin | ||||
|---|---|---|---|---|
| g | resourc | s | 31 May | 31 May |
| Is stated after charging: | 2021 | 2020 | ||
| Depreciation | oftangible | fixed assets owned by the charity | 1,871 | 1721 |
| 3 | Incoming reso | urces | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Unrestricted | Restricted | Total | Total | |||||
| 5 | 8 | |||||||
| Donations and Rental income |
Grants | 37,205 3,800 |
37,205 3,800 |
37,442 14,260 |
||||
| Children fees JRSgrant |
1,825 20,641 |
1,825 20,841 |
||||||
| 63,471 | 63,471 | 51,702 | ||||||
| 4 | Total resources | expended | 2021 | 2020 | ||||
| Direct Costs | 8 | 8 | ||||||
| Wages Care taker costs |
26,044 13,570 S9SS |
27,010 ~27,6 0 |
||||||
| Management and Administration |
of | the charity | ||||||
| Telephone | 944 | 690 | ||||||
| Repairs &renewals | 1,809 | 3,569 | ||||||
| Equipment hire |
||||||||
| Bank charges & |
interest | |||||||
| Cleaning | 135 | 270 | ||||||
| Light &heat | 3,834 | 6,597 | ||||||
| Insurance Water and rates |
1,916 2,109 |
1,686 2,157 |
||||||
| Motorexpenses | ||||||||
| Travel &subsistence | ||||||||
| Stationery &printing |
498 | 328 | ||||||
| Accountancy charges |
2,950 | 500 | ||||||
| Sundries | 558 | 409 | ||||||
| Depreciation | 1,871 | 1,995 | ||||||
| 16,624 | 18,201 | |||||||
| No employee | received emoluments | ofmore than | 850,000. | |||||
| 2021 | 2020 | |||||||
| The average | number ofemployees | was; | Number | Number | ||||
| Management | and administration | of | the charity | 3 | 3 |
| 5 | Tangible Fixed assets | Land & | Fixture & | Office | |
|---|---|---|---|---|---|
| Buildings | Fittings | Equipment | Total | ||
| Cost: | 6 | ||||
| At 1 June 2020 | 929,620 | 23,032 | 4,000 | 956,652 | |
| Additions | 360.00 | 360 | |||
| Disposais | |||||
| Year ended 31 May 2021 | 929,620 | 23,032 | 4,360 | 957012 | |
| Depreciation: | |||||
| At 1 June 2020 | 21,867 | 11,348 | 3,573 | 36,788 | |
| Charge for the year | 1,753 | 118 | 1,871 | ||
| Eliminated on disposal |
|||||
| Year ended 31 May 2021 | 21,867.00 | 13,101 | 36g1 | 38,659 | |
| Net book value | |||||
| Yearended 31 May 2021 |
907,753 | 9,931 | 669 | 918,353 | |
| Year ended 31 May 2020 | 907,753 | 11,684 | 427 | 919,864 |
| At 1 June 2020 |
Funds introduced |
Movement Incoming |
in funds Outgoing |
Transfers | At 31May 2021 |
|||
|---|---|---|---|---|---|---|---|---|
| IBsources | resources | |||||||
| Restricted funds: | ||||||||
| General funds | ||||||||
| Total restricted funds | ||||||||
| Unrestricted | funds: | |||||||
| General funds | 372,884 | 63,471 | 56,238 | 380,117 | ||||
| Total unrestricted | funds | 372,884 | 63,471 | 56,238 | 380,117 | |||
| Totalfunds | 372,884 | 63,471 | 56,238 | 380,117 |
| 8 | Permanent endowments |
||||||
|---|---|---|---|---|---|---|---|
| At | 1 June 2020 |
Incoming resources |
Outgoing resources |
Transfers | At 31 May 2021 |
||
| New Masjid | 525,033 | 525,033 | |||||
| Old Masjid | 35,050 | 35,050 | |||||
| 560,083 | 560,083 |