| Name | Pa e | ||
|---|---|---|---|
| Legal and administration | information | ||
| Report ofthe Trustees | 4-7 | ||
| Report ofthe Independent | Examiner | ||
| Statement offinancial | activities | ||
| Balance sheet | 10 | ||
| Notes forming part ofthe | financial statements | 11-15 |
| Name | Office | ||
|---|---|---|---|
| Dr Zuber Ahmed Bagasi |
President | ||
| Mohammed | Muzzammil | Ismail | Vice President |
| Nizamuddeen | Kambolia | Secretary | |
| Zahid Gaurya | Vice-Secretary | ||
| Fuzeil Yakub | Patel | Treasurer | |
| Ajaz Patel | Vice Treasurer |
| Education | Community | Finance | ||||
|---|---|---|---|---|---|---|
| Establishing | a higher standard | of | Making everyone feel welcome | Spending | and investing | where it |
| educations | for both males and | regardless ofage, race, spiritual | matters, | to benefit the | whole | |
| females. | affiliations orgender. | community. |
| Notes | Unrestricted | Restricted | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| funds | funds | Total | Total | |||
| f | f | f | f | |||
| Incoming resources | from | |||||
| generated funds |
||||||
| Voluntary Income |
125,405 | 93,089 | 218894 | 117,399 | ||
| Incoming resources |
from | 101,577 | 101,577 | 100,900 | ||
| charitable activities |
||||||
| Total incoming resources | 226,982 | 93,089 | 320,071 | 218,299 | ||
| ~Rd | d | |||||
| Charitable activities |
108,192 | 93,089 | 201,281 | 139,691 | ||
| Support costs | 44,926 | 44,926 | 55,947 | |||
| Total resources expended | 153,118 | 93,089 | 246,207 | 195,638 | ||
| Net incoming resources before | 73,864 | 73,864 | 22,661 | |||
| transfers | ||||||
| Net movement in funds |
73/64 | 73,864 | 22,661 | |||
| Total funds brought | forward | 1,679,825 | 1R679425 | 1,657,164 | ||
| Total funds carried | forward | 1,753,689 | 1,753,689 | 1,679,825 |
| Notes | Unrestricted | Restricted | 2020 | 2019 | |||
|---|---|---|---|---|---|---|---|
| funds f |
funds f |
Totalf | Total f |
||||
| Fixed assets | |||||||
| Tangible assets | 1,466,306 | 1,466,306 | 1,462,760 | ||||
| 1/66,306 | 1,466p306 | 1,462,760 | |||||
| ~CUIT | |||||||
| Debtors and | Prepayments | 10 | 40,868 | 40,868 | 2,250 | ||
| Cash at bank | and in | hand | 248,633 | 248,633 | 216,259 | ||
| Total current | assets | 289,501 | 289,501 | 218,509 | |||
| Creditors: Amounts | due faglng | 11 | 2p118 | 2,118 | |||
| within one | ar | ||||||
| Net current | assets | 287,383 | 287,383 | 217,065 | |||
| Net assets | 1,753,689 | 1,753,689 | 1,679,825 | ||||
| ~Fd fs | h | ||||||
| Restricted funds | |||||||
| Unrestricted | funds | 1,753,689 | 1,753,689 | 1,679,825 | |||
| Totalfunds | 1,753,689 | 1,753,689 | 1,679,825 |
| 3.Voluntary income |
|||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | ||
| funds | funds | Total | Totai | ||
| E | 6 | E | E | ||
| General donations | 74,046 | 74,046 | 53,202 | ||
| Covid crisis donation | 93,089 | 93,089 | |||
| Furlough | 16,109 | 16,109 | |||
| Tax refunds | 35,250 | 33,800 | 33,521 | ||
| Donations | 30,676 | ||||
| Total voluntary income |
125/05 | 93,089 | 217,044 | 117,399 | |
| 4.Incoming resources from charitable | activities | ||||
| Unrestricted | Restricted | 2020 | 2019 | ||
| funds | funds | Total | Total | ||
| E | f | E | f | ||
| Trips Collections | 2,773 | 2,773 | 7,242 | ||
| Clothing Bank |
420 | 420 | 420 | ||
| Building Hire Charges |
2,268 | 2,268 | 10,973 | ||
| Kitab and other Sales | 7,024 | 7,024 | 7,793 | ||
| Donations for Food | 4,641 | 4,641 | 8,575 | ||
| Madressah Fee |
17,490 | 17,490 | 21,524 | ||
| Maintenance Donations |
52,159 | 52,159 | 42,103 | ||
| Nikhah Fee |
952 | 952 | 250 | ||
| Funeral & Coffin |
12,005 | 12,005 | 2,020 | ||
| Solar Electric | 1,845 | 1,845 | |||
| Total Incoming resources from | 101,577 | 101,577 | 100p900 | ||
| charitable activities | |||||
| 5.Charitable activities | |||||
| Unrestricted | Restricted | 2020 | 2019 | ||
| funds | funds | Total | Total | ||
| E | E | E | E | ||
| Covid Crisis Donations | 93,089 | 93,044 | |||
| Kitab and other Purchases | 7,538 | 7,538 | 5,953 | ||
| Light and Heat | 19,182 | 19,182 | 16,063 | ||
| Gifts & Prize Purchases | 16,360 | ||||
| Printing and Stationery |
769 | 769 | 2,140 | ||
| Water Charges &G. Rent | 3,687 | 3,687 | 2,892 | ||
| Wages &PAVE | 67,608 | 67,608 | 65,209 | ||
| Donations to Global foundation | 5,875 | 5,875 | 22,244 | ||
| Food (Niyaz) Costs | 3,533 | 3,533 | 8,830 | ||
| Total charitable activities | 108,192 | 93,089 | 201,281 | 139,691 |
| 6.Support costs | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | ||
| funds f |
funds f |
Total f |
Totalf | ||
| Trips | 2,985 | 2,985 | |||
| Employer & Public Liability Insurance |
3,114 | 3,114 | 6,570 | ||
| Legal Fees | 536 | ||||
| Coffins | 10,835 | 10,835 | 1,961 | ||
| Volunta ries | 3,065 | ||||
| Repairs and Renewals | 17,237 | 17,237 | 32,237 | ||
| Sundry and Cleaning | Expenses | 1,279 | 1,279 | 2,650 | |
| Telephone | 729 | 729 | 807 | ||
| Depreciation | 8,747 | 8,747 | 8,121 | ||
| Total Support costs | 44,926 | 44,926 | 55,947 |
| 8.Paid employees 8.1Staff costs |
||
|---|---|---|
| 2020 | 2019 | |
| Total | Total | |
| f. | f | |
| Gross wages and salaries | 67,608 | 65,209 |
| Employer's Nl costs |
||
| Total staff costs | 65,209 | 65,209 |
| 8.2Average number ofemployees | ||
| 2020 | 2019 | |
| Total | Total | |
| Imam | ||
| Support staff | ||
| Average number ofemployees |
| 9.Tangible fixed assets | |||||
|---|---|---|---|---|---|
| Notes | Freehold | Equipment & |
2020 | 2019 | |
| land & Buildings f |
Furnishings | Totalf | Total f |
||
| At 1ianuary 2020 | 1,416,740 | 79,459 | 1,496,1999 | 1,474,493 | |
| Additions | 12,293 | ||||
| Disposals | |||||
| At 31December 2020 | 1,416,740 | 91,752 | 1,508/92 | 1,496,199 | |
| Depreciation | |||||
| At 1January 2020 | 33,439 | 33~9 | 25,318 | ||
| Charge for the year | 8,747 | 8,747 | 8,121 | ||
| Disposals | |||||
| At31December 2020 | 42,186 | 42,186 | 33,439 | ||
| Net book value | |||||
| At 31December 2020 | 1316,740 | 49,566 | 1,466,306 | 1+62,760 | |
| At 31December 2019 | 1,416,740 | 79r559 | 1,496,199 | 1,474,493 |
| 10.Debtors and Prepay | ments | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Total f |
Totalf | ||
| Debtors | 35,250 | ||
| Prepayments | 5,618 | 2,250 | |
| Total Debtors and Prepayments | 40,868 | 2,250 | |
| 11.Creditors: amounts | falling due within one year | ||
| 2020 | 2019 | ||
| Total | Total | ||
| f | |||
| Accruals | 2,118 | 1,444 |