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|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|
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|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.||
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|||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|
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||||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|
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|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|
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|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|
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|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|||
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|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|
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|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|
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