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|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial Statements||Sto8|
|Detailed Statement<br>of Financial Activities|||





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|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE<br>I|NFORMATION||
|---|---|---|---|---|---|
|Name ofCharity||||Birmingham<br>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<br>Waheed||
|||||Zainul Abedien<br>Kazi||
|||||Masood Hussein||
|||||Salim Chikhliwala||
|||||Habib Rehman||
|||||Aftab Chughtai<br>MBE||
|||||Yaseen Chikhliwala||
|||||Gulam Teladia||
|Independent|examiners|||Sigma Chartered<br>Accountants||
|||||862-864 Washwood|Heath Road|
|||||Washwood<br>Heath||
|||||Birmingham||
|||||B82NG||





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|||||Notes|Unrestricted|2019|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||||
|Donations|and legacies||||53,844|1,098|
|Other trading<br>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<br>offunds|||||||
|Total funds|brought|forward|||9,297|8,609|
|Total funds|carried|forward|||35,093|9,297|





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|||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<br>income funds||12|35,093|9,297|
|Total funds|||35,093|9,297|





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|Unrestricted<br>funds|
|---|
|Donations<br>received|



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|Unrestricted<br>funds|
|---|
|Trading<br>Income|



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|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|





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|5.Costs ofchari|table<br>acti|vities<br>by activity type||||
|---|---|---|---|---|---|
||||2020||2019|
||||||E|
|Activities<br>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|





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||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|





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|Unrestricted<br>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|



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|13.Analysis|of|net assets between funds|||||
|---|---|---|---|---|---|---|
||||Tangible|Net current|Creditors )|Net Assets|
||||fixed assets|assets<br>/|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|





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|INCOME AND ENDOWMENT|INCOME AND ENDOWMENT||
|---|---|---|
|Donations<br>and legacies|||
|Donations|||
|Other trading activities|||
|Income from Trading|Income||
|Total incoming<br>resources|||
|EXPENDITURE|||
|Charitable<br>activities|||
|Cost of direct charitable||activity|
|SUPPORT COSTS|||
|Governance<br>costs|||
|Governance<br>costs|||
|Total resources<br>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|





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