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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|11-1S|
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|||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
||||E|E|E|E|
|Incoming resources|from||||||
|generated
funds|||||||
|Voluntary
Income|||137,387|70,994|208,381|218,494|
|Incoming resources|from||80,485||80,485|101,577|
|charitable
activities|||||||
|Total Incoming resources|||217,872|70,994|288,866|320,071|
|~dd|d||||||
|Charitable
activities|||120,795|51,077|171,872|201,281|
|Support costs|||41,621||41,621|44,926|
|Total resources expended|||162,416|51,077|213,493|246,207|
|Net incoming resources|||55,456|19,917|75,373|73,864|
|before transfers|||||||
|Net movement
in funds|||55,456|19,917|75,373|73,864|
|Total funds brought|forward||1,753,689||1,753,689|1,679,825|
|Total funds carried|forward||1,809,145|19,917|1,829,062|1,753,689|
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||||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
|||||6|6|f|6|
|l~ssets||||||||
|Tangible assets||||1,469,606||1,469,606|1,466,306|
|||||1,469,606||1,469,606|1,466,306|
|Current assets||||||||
|Debtors and|Prepayments||10|16,583||16,583|40,868|
|Cash at bank|and in|hand||320,785|21,324|342,110|248,633|
|Stock||||1,800||||
|Total current|assets|||339,168|21,324|360,493|289,501|
|Creditors: Amounts||due falling|11|1,037||1,037|2,118|
|within one|ear|||||||
|Net current|assets|||338,131|21,324|359356|287,383|
|Net assets||||1,807,737|21,324|1,829f062|1,753,689|
|~Fd
fth|h|||||||
|Restricted funds|||||19,917|19,917||
|Unrestricted|funds|||1,809,145||1,809,145|1,753,689|
|Totalfunds||||1,809,145|19,917|1,829,062|1,753,689|
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|3.Voluntary
Income|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2021|2020|
||funds|funds|Total|Total|
||f|f||f|
|General donations|115,758||115,758|74,406|
|Covid crisis donation||49,670|49,670|93,089|
|Furlough|5,046||5,046|16,109|
|Tax refunds|16,583||16,583|35,250|
|Long-Term
mill project||21,324|21,324||
|Total voluntary
income|137,387|70,994|208,381|218/94|
|4.IncomIng resources from charitable|activities||||
||Unrestricted|Restricted|2021|2020|
||fundsf|funds
6|Total
6|Totalf|
|Trips Collections||||2,773|
|Clothing
Bank|420||420|420|
|Rental Income|6,557||6,557|2,268|
|Kitab and other Sales|8,237||8,237|7,024|
|Donations
for Food (Niyaz)|6,478||6,478|4,641|
|Madrasah
Fee|43,168||31,711|17,490|
|Maintenance
Donations||||52,159|
|Nikhah
Fee|905||905|952|
|Funeral & Coffin|15,020||15,020|12,005|
|Solar Electric||||1,845|
|Total Incoming resources from|80,485||80,485|101,577|
|charitable
activities|||||
|5.Charitable
activities|||||
||Unrestricted|Restricted|2021|2020|
||fundsf|fundsf|Total
f|Total
f|
|External Charity Donations||51,077|51,077|98,964|
|Cost ofShop Sales|4,367||4,367|7,538|
|Utilities &Ground rent|15,538||15,538|22,869|
|Gifts & Prize Purchases|7,025||7,025||
|Printing
and Stationery||||769|
|Wages &PAVE|85,826||85,826|67,608|
|Food (Niyaz) Costs|8,039||8,039|3,533|
|Total charitable
activities|120,795|51,077|171,872|201,281|
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|.Support co|sts|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2021|2020|
|||funds|funds|Total|Total|
|||E|E|f||
|Tl'ips|||||2,985|
|Insurance||2,660||2,660|3,114|
|Cost ofCoffins sold||15,557||15,557|10,835|
|Repairs and|Renewals|6,188||6,188|17,237|
|Sundry and|Cleaning Expenses|7,101||7,101|1,279|
|Broadband|&Telephone|1,114||1,114|729|
|Depreciation||9,000||9,000|8,747|
|Total Support costs||41,621||41,621|44,926|
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|||2021|2020|
|---|---|---|---|
|||Total|Total|
|||E|E|
|Gross|wages and salaries|85,826|65,209|
|Total|staff costs|85,826|65,209|
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||||2021||2020|
|---|---|---|---|---|---|
||||Total||Total|
|Imam||||||
|Support|staff|||15||
|Average|number|ofemployees||18||
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|.Tangible fixed assets||||||
|---|---|---|---|---|---|
||Notes|Freehold|Equipment
&|2021|2020|
|||Land &
Buildings|Furnishings|Totalf|Total
E|
|||E||||
|Cost||||||
|At 1January 2021||1,416,740|91,752|1,508,492|1,496,199|
|Additions|||12,300|12,300||
|Disposals||||||
|At 31December 2021||1,416,740|104,052|1,520,792|1,496,199|
|Depreciation||||||
|At 1January 2021|||42,186|42,186|33,439|
|Charge for the year|||9,000|9,000|8,121|
|Disposals||||||
|At 31December 2021|||51,186|51,186|33,439|
|Net book value||||||
|At31December 2021||1,416,740|52,866|1,469,606|1,462,760|
|At31December 2020||1,416,740|49,566|1,466,306|1,462,760|
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|10.Debtors and Prepay|ments|||
|---|---|---|---|
|||2021|2020|
|||Total
E|Totalf|
|Debtors||16,583|35,250|
|Prepayments|||5,618|
|Total Debtors and Prepayments||16,583|40p868|
|11.Creditors: amounts|falling due within one year|||
|||2021|2020|
|||Total
f|Totalf|
|Accruals||1,037|2,118|
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