| Markazi lamia Mosque Wakefield | Markazi lamia Mosque Wakefield | Markazi lamia Mosque Wakefield | ||||
|---|---|---|---|---|---|---|
| Company | Limited | by Gurantee | ||||
| Registered | charity | |||||
| Contents | Pages | |||||
| Officials and | Advisors | |||||
| Trustees/Directors | Report | 4-6 | ||||
| Accountants | Report | 7-8 | ||||
| Statement of | Financial | Activities | ||||
| Balance Sheet | 10-ll | |||||
| Notes to Financial | Statements | 12-15 |
| Markazi Jamia | Mosque Wakefield | Mosque Wakefield | ||
|---|---|---|---|---|
| Company Limited by Gurantee |
||||
| Registered | charity | |||
| Officials and Advisors | ||||
| Directors | Mr Mohammed | Bashir | ||
| Mr Mohammed | Riaz | |||
| Mr Jahangir Hussain |
||||
| Mr R Riaz | ||||
| Mr A Anwar | ||||
| Mr M Ayub | ||||
| Registered Office | 12 Grange Street | |||
| Wake field | ||||
| West Yorkshire | ||||
| Accountants | Axiom Accountants | Ltd | ||
| Chartered Cerlified Accountants |
||||
| 42-44 Adelaide | Street | |||
| Bradford | ||||
| BD5 OEA | ||||
| Bankers | Barclays Bank | pic | ||
| Waketiled | ||||
| West Yorkshire | ||||
| WF1 lQS | ||||
| Committee | Members | Mr J 1-iussain | ||
| Mr M Yasin | ||||
| Mr F Azim | ||||
| Mr G Murlaza | ||||
| Mr I Ahmcd | ||||
| Mr M Riaz | ||||
| Mr M Bashir | ||||
| Mr M Ayub |
| oFinancia | Activities fo |
r the ear e |
nded 30Jun |
e 2021 | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Notes | Funds | Funds | Funds 2021 |
Funds 2020 |
||
| Incoming Resources |
g | |||||
| Company Limited by Guarantee |
||||||
| generated funds: |
||||||
| Voluntary income |
||||||
| Investment income |
52,944 | 52,944 | 57,331 | |||
| Projects | ||||||
| Total incoming resources |
||||||
| 57331 | ||||||
| Resources expended | ||||||
| Costs ofgenerating funds |
||||||
| Costs ofgenerating voluntary |
||||||
| income | ||||||
| Charitable activities |
18,235 | 18,235 | 29,692 | |||
| Governance costs |
386 | 386 | 146 | |||
| Total Resources expended | 18,621 | 18,621 | 29,838 | |||
| Transfers between funds |
||||||
| Net incoming resources |
before other recognised | |||||
| gains and losses | 34,323 | 34,323 | 27,493 | |||
| Other recognised gains |
||||||
| Net movement in funds |
34,323 | 34,323 | 27,493 | |||
| Reconciliation offunds |
||||||
| Total funds brought forward |
1st Iuly 20 I8 | 82,084 | 82,084 | 54,59! | ||
| Total funds carried forward | 30June 2021 | 116,407 | 116,407 | 82,084 |
| 2 Voluntary Collections |
income | Unrcstrictcd f |
Restricted | 2021 | 2020 f. |
|
|---|---|---|---|---|---|---|
| 52,944 | 52,944 | 57,331 | ||||
| 52,944 | 52 944 | 57 331 | ||||
| 3 Total Resources expended |
||||||
| Unrestricted | Voluntary | Charitable | ||||
| income | activity | Governance | Total 202t | 2020 | ||
| Rates | ||||||
| Light Ec Heat Repairs d'c renewals PPS |
3,964 665 |
3,964 665 |
717 3.445 317 |
|||
| Telephone Insurance |
252 143 |
44 25 |
296 168 |
157 168 |
||
| Consultants Bank charges Legal EcProfessional |
1,261 I 1,950 |
269 48 |
1,261 11,950 269 48 |
1,296 18,276 114 |
||
| 18.235 | 386 | 18621 | 2-1490 | |||
| Restricted | ||||||
| Donations to mosque construction Legal and Professional |
30.662 | |||||
| Total | 18.235 | 386 | 18.621 | 24.490 |
| 9 Summary |
ofNe | t Ass | ets by Fund | |||||
|---|---|---|---|---|---|---|---|---|
| Tangible | Current | Current | ||||||
| Assets | Assets | Liabilities | Total | |||||
| Restricted Funds: | ||||||||
| I.lnrestricted Funds |
116,407 | 116,407 | ||||||
| 116,407 | 116,407 | |||||||
| 10 Movement |
in Funds | |||||||
| Balance nt | Incoming | Outgoing | Balance ut | |||||
| 30-Jun-20 | Resources | Resources | Transfers | 30-,lun-21 | ||||
| Restricted funds: | ||||||||
| Specific donations | -mosque | construction | ||||||
| Total restricted funds |
||||||||
| tinrestricted funds: |
||||||||
| General fund |
82,084 | 52 944 | (18,62l) | 116,407 | ||||
| Total unrestricted | funds | 82,084 | 52,944 | (18,621) | 116,407 | |||
| Total funds | 82,084 | 52,944 | (18,621) | 116,407 | ||||
| Pur uses ofRestricted |
Funds |