2021-12-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6	to	11
Detailed Statement of Financial Activities		12

TRUSTEES		F Rahman
		M G Kibria
		M Meraj
		Y Mankda
PRINCIPAL ADDRESS		113Romford Road
		Stratford
		London
		E154LY
REGISTERED	CHARITY	1149207
NUNIBER
INDEPENDENT	EXAWIINER	Quilfords	Limited
		Chartered	Certified Accountants
		113Rornford Road
		London
		E154LY

						Period
						1.12.19
					Year Ended	to
					31.12.21	31.12.20
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations and legacies					85,792	63,938
Other income					4,355	1,040
Total					90,147	64,978
EXPENDITURE ON
Raising funds					58,890	33,550
Other
Total					58,895	33,553
NET INCOME					31,252	31,425
RECONCILIATION	OF FUNDS
Total funds brought		forward			81,034	49,609
TOTAL FUNDS CARRIED FORWARD					112,286	81 034

				31.12.21	31.12.20
				Unrestricted	Total
				fund	funds
			Notes
FIXEDASSETS
Tangible assets				215,000	215,000
CURRENT ASSETS
Cash at bank and	in hand			2'l,265	5,024
CREDITORS
Amounts falling due within		one year		(70,091)	(88,490)
NET CURRENT ASSETS				~48,826)	~83,466)
TOTAL ASSETS	LESSCURRENT
LIABILITIES				166,174	131,534
CREDITORS
Amounts falling due after more than one
year			7	(51,602)	(50,000)
ACCRUALS AND	DEFERRED INCOME		9	(2,286)	(500)
NET ASSETS				112,286	81,034
FUNDS			10
Unrestricted funds				112,286	81,034
TOTAL FUNDS				112,286	81,034

Raising	donations and legacies
			Period
			1.12.19
		Year Ended	to
		31.12.21	31.12,20
Support	costs	58,890	33,550

COMPARATIVES	F	OR THE ST	ATEMENT OF FINANCIAL A	CTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS			FROM
Donations and legacies				63,938
Other income				1,040
Total				64,978
EXPENDITURE ON
Raising funds				33,550
Other
Total				33,553
NET INCOME				31,425
RECONCILIATION	OF FUNDS
Total funds brought		forward		49,609

COIIPARATIVE	S FOR THE STATEIIENT OF FINANCIAL A	CTIVITIES - continued
		Unrestricted
		fund
TOTAL FUNDS	CARRIED FORWARD	81,034
TANGIBLE FIXEDASSETS
		Freehold
		property
COST
At 1 January 2021 and
31 December 2021		215,000
NET BOOK VALUE
At 31 December	2021	215000
At 31 December	2020	215,000

	31.12.21	31.12.20
	E
Taxation and social security	116	116
Other creditors	69,975	88,374
	70,091	88,490

7.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE AFTER MORE THAN ONE	FALLING DUE AFTER MORE THAN ONE	YEAR
						31.12.21	31.12.20
	Bank loans (see note 8)					50,000	50,000
	Other creditors					1,602
						51,602	50,000
8.	LOANS
	An analysis	ofthe maturity		of	loans is given below:
						31.12.21	31.12.20
	Amounts falling between			one	and two years:
	Other loans	- 1-2years				1,602
	Amounts falling due between				two and five years:
	Bank loans - 2-5 years					50,000	50,000
9.	ACCRUALS	AND DEFERRED INCOME
						31.12.21	31.12.20
						E	F
	Accruals and	deferred	income			2 286	500
10.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.1.21	in funds	31.12.21
					E
	Unrestricted	funds
	General fund				81,034	31,252	112,286
	TOTAL FUNDS				81 034	31,252	112,286

Net mov	ement	in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		90,147	(58,895)	31,252
TOTAL	FUNDS		90,147	~58,895)	31 252

Compar	atives	for movement in funds
				Net
			At	movement	At
			1.12.19	in funds	31.12.20
			E
Unrestricted		funds
General	fund		49,609	31,425	81,034
TOTAL	FUNDS		49,609	31,425	81,034

Comparative	net movement in funds, i	ncluded in the above are as fol	lows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E
Unrestricted	funds
General fund		64,978	(33,553)	31,425
TOTAL FUNDS		64,978	~33,553)	31,425

Al-Madina International	Al-Madina International
Islamic Institution S Ihet
Detailed Statement of Financial		Activities
for the Year Ended 31 December 2021
				Period
				1.12.19
			Year Ended	to
			31.12.21	31.12.20
			E
INCOIIE AND	ENDOWIIENTS
Donations and	legacies
School fees			29,388	19,377
Donations			50,577	32,786
Grants			5,827	11775
			85,792	63,938
Other income
Job retention scheme			4,355	1,040
Total incoming	resources		90,147	64,978
EXPENDITURE
Support costs
Management
Wages Light and heat			24,166 1,532	15,427 1,038
Administrative	expenses		20,262	16,585
Repairs 8 maintenance			12,060
			58,020	33,050
Finance
Bank charges
Other
Subcontractor	costs		270
Governance	costs
Accountancy	and legal fees		600	500
Total resources	expended		58,895	33,553
Net income			31,252	31,425