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|Reference and Administrative|Reference and Administrative|Reference and Administrative|Information|||||
|---|---|---|---|---|---|---|---|
|Charity|Name|||Hidayyah|Trust|||
|Charity|Registration|Number||1149234||||
|Principal|Office|||260 Poplar||Road||
|||||London||||
|||||E14OBB||||
|Custodians||||Mohammed||Saifur|Rahman|
|Principal|Administrators|||Mohammed||Saifur|Rahman|
|Trustees||||Mohammed||Saifur|Rahman|
|||||Mohammed||Alimur|Rahman|
|||||Aysha Khatun||||
|Accountants|||Shahidullah<br>8 Co|||||
||||299A|||||
||||Bethnal|Green Road||||
||||E2 6AH|||||
|Bankers|||NatWest|Bank PLC||||
||||403 Bethnal Green||Road|||
||||London|||||
||||E2OAF|||||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|31.03.21|31.03.20|
||||f|f|f|f|
|Incoming resources|||||||
|Incoming resources|from|generated|||||
|funds:||( Note 3)|||||
|Fees|||40,133|8,229|48,362|53,802|
||||40,133|8,229|48,362|53,802|
|Activities for generating||funds|||||
|Income resources from charitable|||||||
|activities|||||||
|Total incoming<br>resources|||40,133|8,229|48,362|53,802|
|Resources expended|||||||
|Cost ofgenerating|funds:||||||
|Charitable<br>activities||( Note 4)|41,887|8,229|50,116|51,612|
|Governance<br>costs:|||||||
|Total resources expended|||41,887|8,229|50,116|51,612|
|Net movement<br>in funds|||-1,754||1,754|2,190|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||12,826||12,826|10,636|
|Total funds carried|forward||11,072||11,072|12,826|





||Balance Sheet as at 31 March 2021|Balance Sheet as at 31 March 2021|||||
|---|---|---|---|---|---|---|
|||2021|||2020||
|Fixed assets|||||||
|Tangible assets|( Note 6 )||551|||2,054|
|Current assets:|||||||
|Cash at bank and in hand||11,222||11,472|||
|Pre payments|( Note 7)||||||
|Total Current assets||11,222||11,472|||
|Current<br>liabilities|||||||
|Creditors falling due within one year ( Note 8 )||700||700|||
|Net current assets|||11,072|||10,772|
|Net assets|||11,072|||12,826|
|The funds ofthe charity:|||||||
|Unrestricted<br>funds|||||||
|General funds|||||||
|Capital and Reserve (Profit S. Loss Accounts)|||11,072|||12,826|
|restricted<br>income funds|||||||
|Total charity funds|||11,072|||12,826|





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|||||
|---|---|---|---|
|Asset category||Annual|rate|
|Freehold|land and buildings||nil|
|Fixtures|and fittings||15%|



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|||||||Charitable|
|---|---|---|---|---|---|---|
|||||||activities|
|Wages and|salaries|(including||Employer|NIC)|3,900|
|Premises<br>Costs||||||40,996|
|Water<br>rates||||||638|
|Sundry expenses|||||||
|Repairs and|maintenance||||||
|Printing<br>and|stationery||8 book|||510|
|Telephone||||||469|
|Light and Heat||||||1,400|
|Accountancy||||||700|
|Depreciation|on FF|&|equipment|||1,503|
|General<br>Insurance|||||||
|Fire 8 security||||||0.00|
|||||||50,116|



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|||||Fixtures||
|---|---|---|---|---|---|
|||||and fittings|Total|
|Cost/value||||||
|At<br>1 April|2019|||9,569|9,569|
|Additions||||||
|Disposals||||||
|At 31 March||2020||9 569|9,569|
|Depreciation||||||
|At 01 April 2019||||7,513|6,012|
|Charge for|year|||1,503|1,503|
|Disposals||||||
|At 31 March|2020|||9,018|9,018|
|Net Book Value||||551|551|
|r lnc inn Dnl|nc|nh O'I hAnrrh|)ll')1|||



|7.<br>Analysis<br>ofdebtors||
|---|---|
||2021|
|Prepayments|0|



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|9.Analysis|of net a|ssets|between<br>funds|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|
||||||funds|funds|2021|
|Fixed assets|||||551||551|
|Current assets|||||11,222||11,222|
|Less Current|liabilities||||700||700|
||||||11,072||11,072|
|10.Analysis|of charitable||funds:|||||
|||||Balance|Incoming|Resour|Fund|
|Analysis of|Fund movements|||b/fwd|resources|expen|c/fwd|
|||||||ded||
|Unrestricted|funds:|||||||
|Unrestricted|general|funds||12,826|48,362|(50,116)|11,072|





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