|||||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<br>Limited by Gurantee|||
|||Registered||charity|
|||Officials and Advisors|||
|Directors||Mr Mohammed|Bashir||
|||Mr Mohammed|Riaz||
|||Mr Jahangir<br>Hussain|||
|||Mr R Riaz|||
|||Mr A Anwar|||
|||Mr M Ayub|||
|Registered Office||12 Grange Street|||
|||Wake field|||
|||West Yorkshire|||
|Accountants||Axiom Accountants||Ltd|
|||Chartered<br>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|||






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|||oFinancia|<br>Activities fo|r the<br>ear e|nded<br>30Jun|e 2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Notes|Funds|Funds|Funds<br>2021|Funds<br>2020|
|Incoming<br>Resources||||||g|
|Company<br>Limited<br>by Guarantee|||||||
|generated<br>funds:|||||||
|Voluntary<br>income|||||||
|Investment<br>income|||52,944||52,944|57,331|
|Projects|||||||
|Total incoming<br>resources|||||||
|||||||57331|
|Resources expended|||||||
|Costs ofgenerating<br>funds|||||||
|Costs ofgenerating<br>voluntary|||||||
|income|||||||
|Charitable<br>activities|||18,235||18,235|29,692|
|Governance<br>costs|||386||386|146|
|Total Resources expended|||18,621||18,621|29,838|
|Transfers<br>between<br>funds|||||||
|Net incoming<br>resources|before other recognised||||||
|gains and losses|||34,323||34,323|27,493|
|Other recognised<br>gains|||||||
|Net movement<br>in funds|||34,323||34,323|27,493|
|Reconciliation<br>offunds|||||||
|Total funds<br>brought<br>forward||1st Iuly 20 I8|82,084||82,084|54,59!|
|Total funds carried forward|30June 2021||116,407||116,407|82,084|








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|2<br>Voluntary<br>Collections|income||Unrcstrictcd<br>f|Restricted|2021|2020<br>f.|
|---|---|---|---|---|---|---|
||||52,944||52,944|57,331|
||||52,944||52 944|57 331|
|3<br>Total Resources expended|||||||
|Unrestricted||Voluntary|Charitable||||
|||income|activity|Governance|Total 202t|2020|
|Rates|||||||
|Light Ec Heat<br>Repairs<br>d'c renewals<br>PPS|||3,964<br>665||3,964<br>665|717<br>3.445<br>317|
|Telephone<br>Insurance|||252<br>143|44<br>25|296<br>168|157<br>168|
|Consultants<br>Bank charges<br>Legal EcProfessional|||1,261<br>I 1,950|269<br>48|1,261<br>11,950<br>269<br>48|1,296<br>18,276<br>114|
||||18.235|386|18621|2-1490|
|Restricted|||||||
|Donations<br>to mosque<br>construction<br>Legal and Professional||||||30.662|
|Total|||18.235|386|18.621|24.490|






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|9<br>Summary<br>|ofNe|t Ass|ets by Fund||||||
|---|---|---|---|---|---|---|---|---|
||||||Tangible|Current|Current||
||||||Assets|Assets|Liabilities|Total|
|Restricted Funds:|||||||||
|I.lnrestricted<br>Funds||||||116,407||116,407|
|||||||116,407||116,407|
|10<br>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<br>funds|||||||||
|tinrestricted<br>funds:|||||||||
|General<br>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<br>uses ofRestricted||Funds|||||||