##
##
##
|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|