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|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
||||note|E|8|K|8|
|Incoming Resources||||||||
|Donations<br>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<br>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<br>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|





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|3|Incoming resources||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unreshicted||Total|Total|
||||E||6|E|
||Donations<br>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<br>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<br>~1tl,7 3|16,952<br>1tl3,3tl3|
||Management<br>and Administration|ofthe charity|||||
||Telephone||477||477|942|
||Repairs &renewals||23,809||23,809|13,811|
||Equipment<br>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<br>& printing||1,920||1,920|4,266|
||Accountancy<br>charges||1,150||1,150|1,300|
||Professional<br>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<br>of||the chadity|15|15|
|Community|Centre|||2|2|





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|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<br>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|



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