2020-12-31-accounts

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		Sto8
Detailed Statement of Financial Activities

REFERENCE AND	REFERENCE AND	ADMINISTRA	TIVE I	NFORMATION
Name ofCharity				Birmingham Muslim	Burial Council
Charity registration		number		1153182
Principal address				803Walsall Road
				Great Barr
				Birmingham
				B421EP
Trustees
The trustees	and officers serving		during	the year and since the year end	were as follows:
				Dr Fouad Siddiqui
				Dr Mohammed Waheed
				Zainul Abedien Kazi
				Masood Hussein
				Salim Chikhliwala
				Habib Rehman
				Aftab Chughtai MBE
				Yaseen Chikhliwala
				Gulam Teladia
Independent	examiners			Sigma Chartered Accountants
				862-864 Washwood	Heath Road
				Washwood Heath
				Birmingham
				B82NG

				Notes	Unrestricted	2019
					funds
Income and	endowments		from:
Donations	and legacies				53,844	1,098
Other trading activites					1,400
Total					55,244	1,098
Expenditure	on:
Charitable	activities			4/5	(29,448)	(410)
Total					(29,448)	(410)
Net income					25,796	688
Reconciliation offunds
Total funds	brought	forward			9,297	8,609
Total funds	carried	forward			35,093	9,297

		Notes	2020	2019
Fixed assets
Tangible assets			4,104
			4,104
Current assets
Cash at bank and	in hand		46,966	9,297
			46,966	9,297
Creditors: amounts	falling due within one year	10	(360)
Net current assets			46,606	9,297
Total assets less current liabilities			50,710	9,297
Creditors: amounts	falling due after more than one year		(15,617)
Net assets			35,093	9,297
The funds ofthe charity
Unrestricted income funds		12	35,093	9,297
Total funds			35,093	9,297

Unrestricted funds
Donations received

Unrestricted funds
Trading Income

Unrestricted	funds
Burial Service
Support costs

2020	2019
E	E
53,844	1,098
53,844	1,098
2020	2019
E	E
1,400
1,400
2020	2019
E	E
28,113
1,335	410
29,448	410

5.Costs ofchari	table acti	vities by activity type
			2020		2019
					E
Activities undertaken		directly
Burial Service			29,446		410
6.Analysis ofsupport costs
			2020	2019
Governance	costs		1,335		410
7.Net income/(expenditure)		for the year
This is stated	after charging/(crediting):
			2020		2019
Depreciation	of owned	fixed assets	456
Accountancy	fees		360		110

	Plant and
Cost or valuation	Machinery
	E
Additions	4,560
At 31 December 2020	4,560
Depreciation
Charge for year	456
At 31 December 2020	456
Net book values
At 31 December 2020	4,104

10.Creditors: a	m	ounts	falling due within one year
						2020	2019
						E
Other creditors						360
						360
11.Creditors: amounts			falling due after more than one year
						2020	2019
Other creditors						15,617
						15,617
12.Movement	in	funds
Unrestricted		Funds
				Balance at	Incoming	Outgoing	Balance at
				01/01/2020	resources	resources	31/12/2020
				K	E	E
General
General				9,297	55,244	(29,448)	35,093
				9,297	55,244	(29,446)	35,093

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/01/2019	resources	resources	31/12/2019
	E			E
General
General	8,609	1,098	(410)	9,297
	8,609	1,098	(410)	9,297

13.Analysis	of	net assets between funds
			Tangible	Net current	Creditors )	Net Assets
			fixed assets	assets /	one year
				(liabilities)
				E
Unrestricted		funds
General
General			4,104	46,606	(15,617)	35,093
			4,104	46,606	(15,617)	35,093
Previous	year
			Tangible	Net current	Creditors )	Net Assets
			fixed assets	assets I	one year
				(liabilities)
				E
Unrestricted		funds
General
General				9,297		9,297
				9,297		9,297

INCOME AND ENDOWMENT	INCOME AND ENDOWMENT
Donations and legacies
Donations
Other trading activities
Income from Trading	Income
Total incoming resources
EXPENDITURE
Charitable activities
Cost of direct charitable		activity
SUPPORT COSTS
Governance costs
Governance costs
Total resources expended
Net Income

2020	2019
53,844	1,098
53,844	1,098
1,400
1,400
55,244	1,098
(28,113)
(28,113)
(1,335)	(410)
(1,335)	(410)
(29,448)	(410)
25,796	688