2021-03-31-accounts

Trustees			M t)ddin - Director	(Appointed	6October
				2020)
			M ASyed - Director and Trustee
			IN Rahman - Director and Trustee
			I M Monaf - Director and Trustee
			M S Islam - Director and Trustee
			M ASAnsarey —Director and Trustee
			M ARAli - Director and Trustee
			M Islam —Director and Trustee	(Appointed	14August
				2020)
			M M Rahman - Director end Trustee	(Appointed	14August
				2020)
Charity	number		1143215
Company		number	07586629
Registered		oflice	The George
			114Twickenham Road
			Isleworth
			TyyT 7DJ

Trustees report
independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements

The trustees, who are also the directors for	the purpose ofcompany	the purpose ofcompany	the purpose ofcompany	law, and who served during the year and
up to the date ofsignature ofthe financia statements		were:
M Uddin - Director	(Appointed		6October 2020)
M A Syed - Director and Trustee
M Rahman - Director and Trustee
I M Monaf - Director and Trustee
M S Islam - Director and Trustee
M ASAnsarey - Director and Trustee
M A R Ali - Director and Trustee
M Islam - Director and Trustee	(Appointed		t4 August 2020)
M M Rahman - Director and Trustee	(Appointed		14August 2020)

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 6	2021 6		2020f	2020 6	2020
~Inca ftltgt„ Donations and	legaaes	3	36,299		36,299	24,997		24,997
Charitable activities		4	14,639		14,639	31,9?0		31,970
Totai income ldll			50,938		50,938	56,967		56,967
Charitable activities		5	27,315	20,'f06	47,421	42,166	14,000	56,166
Net incomel(expenditure)
for the year!
lest movemsnt	in funds		23,623	(20,106)	3,517	14,801	(14,000)	801
Fund balances	at 1 April	2020	63,869	687,692	?51,561	49,069	701,692	750,761
Fund balances	at 31 March
2021			87,492	567,586	755,078	63,870	687,692	751,562

			2021		2020
		Notes	6		6
Fixed assets
Tangible assets				825,000		825,000
Current assets
Debtors		10	4,791		3,901
Cash at bank and in	hand		38,576		47,589
			43,367		51,490
Creditors: amounts	falling due within
one year			(113,289)		(124,928)
Net current liabilities				(69,922)		(73,438)
Total assets less current liabilities				755,078		751,562
Income funds
Restricted funds				667,586		687,692
Llnrestncted funds				87,492		63,870
				755,078		751,562

Donations	and legacies
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6
Donations	and gifts	20,769	24,997
Government	grant	15,530
		36,299	24,997

				Saturday	Saturday
				School	School
				2021	2020
				6
Sales	within	charitable	activities	14,639	31,970

5	Charitable		activities
								Saturday	Other	Total	Saturday
								School	activMes	2021	School
								2021	2021		2020
									8		8
	Stalf costs							13,568		'l3,568	15,038
	Room hire										12,745
	Computer	running costs						1,482		1,482	628
	DBS							750		750	250
	Marketing	and adver6sing						913		913	4,956
	Repair and		maintenance					1,741		1,741	1,496
	Charity distribution								1,500	1,500
	Zakat tt Fitrana								223	223
								18,454	1,723	20.177	35,113
	Share ofsupport costs (see				note 6)			7,138		7,138	7,053
	Share ofgovernance			costs	(see note 6)			20,106		20,106	14,000
								45,698	1,723	47,421	56,166
	Analysis	by fund
	Unrestricted		funds					25,592	1,723	27,315	42,166
	Restricted		funds					20,106		20,106	14,000
								45,698	1,723	47,421	56,166
6	Support costs
					Support Governance			2021	Support	Governance	2020
					costs		costs		costs	costs
										F
	Light and	heat			309			309	2,276		2,276
	Telephone				979			979	302		302
	Bank charges					193		193	319		319
	Rates				2,963			2,963	3,404		3,404
	Insurance				2,597			2,597	387		387
	Credit card		charges			97		97	365		365
	egal and		professional				20„106	20,106		14,000	14,000
					7,138		20,106	27,244	7,053	14,000	21,053
	Ansiysed	between
	Charitable		activities		7,138		20,106	27,244	7,053	14,000	21,053

The average	monthly number ofemployees during t	he year was:
		2021	2020
		titumber	Number
Employment	costs	2021f	2020 6
Wages and	salaries	13,568	15,038

Tangibie	fixed assets
		Freehold innd and buildings
			6
Cost
At 1 April	2020		825,000
At 31 March 2021			825,000
Carrying	amount
At 31 March 2021			825,000
At 31 March 2020			825,000
Debtors
		2021	2020
Amounts	falling due within one year:
Trade debtors		4.791	3,901

11	Creditors: amounts	falling due within one year
			2021	202D
			6	6
	Other taxation and social security		(30)
	Trade creditors			750
	Other creditors		113,319	124,178
			113,289	124,928

12	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Ulnrestricted	Restricted	Total
			funda	funda		funds	funds
			2021 f	2D21 6	2D21	2020 6	2020	2020 f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		825,000		825,000	825,000		825,000
	Current assets/
	(liabilities)		(69,922)		(69,922)	(73,438)		(73,438)
			755,078		755,078	751,562		751,562