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|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<br>Hussein|||
|||Mohammed<br>Naeem|||
|||Ansar Mahmood||Qureshi|
|||Wajid Hussein|||
|||Mahmood<br>ahmed|||
|||Momin Khan|||
|||Zuyiqar Ahmed|||
|||Sheras Muh ammed|||
|Accountants||QH Associates|Limited||
|||Accountants<br>and||Tax Advisors|
|||208 Roundhay|Road||
|||Leeds|||
|||LSB5AA|||
|Bankers||HSBC|||
|||1Stocks Hill|||
|||Armley|||
|||Leeds|||
|||LS122AA|||





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||||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<br>resources|||63,471||63,471|51,702|
|Resources expended|||||||
|Charitable<br>expenditure:|||||||
|Costs ofactivities<br>in furtherance|ofthe charity's||||||
|objects:|||||||
|Direct costs|||39,614||39,614|27,010|
|Manageraent<br>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<br>gains and losses|||||||
|Net movement<br>in funds|||7,233||7,233|6,491|
|Funds balance atstart ofyear|||932,967||932,967|926,476|
|Funds introduced<br>during the year|||||||
|Fund balances at end ofyear|||940,200||940,200|932,967|





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|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|





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|3|Incoming reso|urces|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||Unrestricted|Restricted|Total|Total|
||||||5||8||
||Donations<br>and <br>Rental income|Grants|||37,205<br>3,800||37,205<br>3,800|37,442<br>14,260|
||Children fees<br>JRSgrant||||1,825<br>20,641||1,825<br>20,841||
||||||63,471||63,471|51,702|
|4|Total resources|expended|||||2021|2020|
||Direct Costs||||||8|8|
||Wages<br>Care taker costs||||||26,044<br>13,570<br>S9SS|27,010<br> ~27,6 0|
||Management<br>and Administration||of|the charity|||||
||Telephone||||||944|690|
||Repairs &renewals||||||1,809|3,569|
||Equipment<br>hire||||||||
||Bank charges<br>&|interest|||||||
||Cleaning||||||135|270|
||Light &heat||||||3,834|6,597|
||Insurance<br>Water and rates||||||1,916<br>2,109|1,686<br>2,157|
||Motorexpenses||||||||
||Travel &subsistence||||||||
||Stationery<br>&printing||||||498|328|
||Accountancy<br>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|





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|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<br>on disposal|||||
||Year ended 31 May 2021|21,867.00|13,101|36g1|38,659|
||Net book value|||||
||Yearended<br>31 May 2021|907,753|9,931|669|918,353|
||Year ended 31 May 2020|907,753|11,684|427|919,864|



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||||At 1 June<br>2020|Funds<br>introduced|Movement<br>Incoming|in funds<br>Outgoing|Transfers|At 31May<br>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<br>endowments|||||||
|---|---|---|---|---|---|---|---|
|||At|1 June<br>2020|Incoming<br>resources|Outgoing<br>resources|Transfers|At 31 May<br>2021|
||New Masjid||525,033||||525,033|
||Old Masjid||35,050||||35,050|
||||560,083||||560,083|