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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Charity - Examiners|report|||
|Trustees' report|||3-4|
|Balance sheet||||
|Statement offinancial||activities||
|Schedule offunds||||
|Notes to financial activities|||8-9|





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|Accountants:|Moughal &Co|
|---|---|
||Chartered<br>certified Accountants|
||George Court|
||17George Street|
||Birmingham|
||West Midlands|
||B129RG|
|Bankers:|HSBC Bank pic|
||770/772 Bristol Road South|
||Northfield|
||Birmingham|
||West Midlands|
||B312NN|





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## 

||||AT31|JULY 2021||||
|---|---|---|---|---|---|---|---|
||||Note||2021||2020|
|Tangible|fixed assets|||||||
|Tangible|assets||||461,052||461,052|
|Current|assets|||||||
|Cash in Hand and at Bank||||76,612||67,224||
|||||76,612||67,224||
|Creditors||||||||
|Amounts|falling due within|||||||
|one year|||3|(11,500)||(40,136)||
|Net current||assets|||65,112||27,088|
|Total assets||less current liabilities|||526,164||488,140|
|Creditors||||||||
|Amounts|falling due after more than||||(166,905)||(145,405)|
|one year||||||||
|Net assets|/|(liabilities)|||359,259||342,735|
|Reserves||||||||
|Unrestricted||funds|||359,259||342,735|
|Total funds|||||359,259||342,735|





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||||Total|Total|
|---|---|---|---|---|
|||Unrest'd|Funds|Funds|
|||Funds|2021|2020|
|Incoming resources|||||
|Incoming Resources|from||||
|Generated<br>funds:|||||
|Voluntary<br>income||55,414|55,414|73,977|
|Local council grants||2,586|2,586|10,000|
|Total inconnng<br>resources||58,000|58,000|83,977|
|Resources expended|||||
|Costs ofgenerating|funds|40,976|40,976|37,312|
|Governance<br>costs||500|500|500|
|Total resources expended||41,476|41,476|37,812|
|Net movement<br>in funds||16,524|16,524|46,165|
|Total funds brought|forward|342,735|342,735|296,570|
|Total funds carried|forward|359,259|359,259|342,735|





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|||2021||2020|
|---|---|---|---|---|
|General Fund|||||
|Balance B/forward|342,735||296,570||
|Surplus for the year|16,524||46,165||
|||359,259||342,735|
|Total funds at 31July 2021||359,259||342,735|





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||Land||
|---|---|---|
||and||
||Buildings|Total|
|Cost:|||
|At 1 August 2020|461,052|461,052|
|Additions|||
|At 31 July 2021|461,052|461,052|
|Depreciation:|||
|At 1 August 2020|||
|Charge for the year|||
|At 31 July 2021|||
|Net book value:|||
|At 31 July 2021|461,052|461,052|
|At 31July 2020|461,052|461,052|





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|Amounts|falling due within one year:—|||
|---|---|---|---|
|||2021|2020|
|Other Taxes k,PAYE|||936|
|Accruals||4,000|3,500|
|Loans payable - (Qardh-e-Hasanah)||7,500|35,700|
|||11,500|40,136|



|4.|Creditors|||||
|---|---|---|---|---|---|
||Amounts<br>falling due|after more than one year:-||||
|||||2021|2020|
||Loans payable - (gardh-e-Hasanah)|||166,905|145,405|
|5.|Costs ofgenerating|funds||||
||||2021|2021|2020|
||Wages and salaries||34,900||29,511|
||Printing costs and office supplies||261||487|
||Repairs and service charges||456||163|
||Light and heating||3,384||4,306|
||Rates and insurance||1,911||2,567|
||Sundry expenses||64||278|
|||||40,976|37,312|
|6.|Governance<br>costs|||||
||||2021|2021|2020|
||Accountancy<br>fees||500||500|
||Legal and professional|fees||||
|||||500|500|