2021-03-31-accounts

				Unrestricted	Restricted	Total
				Funds	Funds	2021	2020
			note	E	8	K	8
Incoming Resources
Donations and	Grants		3	155,742		155,742	125,980
Children fees					23,100	23,100	53,501
Rent receivable					24,344	?4,344	31,810
Other income				76,846		76,846	434,358
Total incoming	resources			232,588	47,444	280,032	645,649
Resources expended
Charitable expenditure:
Costs ofactivities ia furtherance		ofthe chadty's
objects:
Direct costs				100,729		100,729	103,008
Management	&administration			75,434		75,434	126,530
Total resources	expended		4	176,163		176,163	229,538
Net income for	the year before	transfers		56,425	47,444	103,869	416,111
Transfer between funds
Net income for	the year			56,425	47,444	103,869	416,111
Other recognised gains and losses
Net movement	in funds			56,425	47,444	103,869	416,111
Funds balance at start ofyear				2,852,178		2,852,178	2,435,087
Funds introduced	during the year
Fund balances	at end ofyear			2,908,603	47,444	2,956,047	2,851,198

3	Incoming resources
					2021	2020
			Unreshicted		Total	Total
			E		6	E
	Donations and Grants		155,742		155,742	125,980
	Children fees			23,100	23,100	47,642
	Rent receivable			24,344	24,344	28,150
	Insurance claim					360,000
	JRS Grants		60,666		60,666
	Bilal Centre income		16,180		16,180	74,358
			232,588	47,444	280,032	636,130
					2021	2020
4	Total resources expended		Unrestricted		Total	Total
	Direct Costs		8		8
	Wages		85,718		85,718	86,056
	Care taker costs		15,011		15,011 ~1tl,7 3	16,952 1tl3,3tl3
	Management and Administration	ofthe charity
	Telephone		477		477	942
	Repairs &renewals		23,809		23,809	13,811
	Equipment hire					978
	Food and catering		812		812	4,924
	Cleaning		608		608	6,401
	Light &heat		23,758		23,758	37,675
	Insurance		14,662		14,662	16,569
	Water and rates		2,608		2,608	23,164
	Stationery & printing		1,920		1,920	4,266
	Accountancy charges		1,150		1,150	1,300
	Professional charges					4,598
	Sundries		1,023		1,023	6,482
	Depreciation		4,607		4,607	5,420
			75,434		75,434	126,530

No employee	received	emoluments	ofmore than 850,000.
				Restricted	Total
The average	number	ofemployees	was:	Number	Number
Management	and administration of		the chadity	15	15
Community	Centre			2	2

5	Tangible Fixed assets	Bilal Mosque	Bilal Mosque	Tradex Land	Community	Centre	Fixture 8
		Land	Building	6 Building	Land &Building		FiMngs	Total
	Cost:		f	f	f		6
	At 1 April 2020	72,002	1,213,000	681,962		152,152	87,004	2,206,120
	Additions
	Disposals
	Year ended 31 March 2021	72,002	1,213,000	681,962		152,152	87,004	2,206,120
	Depreciation:
	At 1 April 2020						56,289	56,289
	Charge for the year						4,607	4,607
	Eliminated on disposal
	Year ended 31 March 2021						60896	60,896
	Net book value
	Year ended 31 March 2021	72,002	1,213,000	681,962		152,152	26,108	2,145,224
	Year ended 31 March 2020	72,002	1,213,000	681,962		152,152	30,715	2,149,831