| Page | ||||
|---|---|---|---|---|
| Trustees | report | 1-2 | ||
| Independent examiner's |
report | |||
| Statement | offinancial | activities | ||
| Balance sheet | ||||
| Notes to | the financial | statements |
| Unrestricted | Unrestricted | |||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | |||||||
| 2020 | 2019 | |||||||
| Notes | F | |||||||
| I m n |
end | t | fr | m: | ||||
| Donations | 33,281 | 38,503 | ||||||
| Other income | 4,516 | 11,982 | ||||||
| Total income | 37,797 | 50,485 | ||||||
| Mosque and |
Madrassa | running | costs | |||||
| 25,707 | 30,758 | |||||||
| Net income | for the year/ | |||||||
| Net movement | in funds | 12,090 | 19,727 | |||||
| Fund balances | at 1 August | 2019 | 169,410 | 149,682 | ||||
| Fund balances | at 31 | July | 2020 | 181,500 | 169,409 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | E | F | ||||||
| Fixed assets | ||||||||
| Tangible assets | 273,129 | 273,784 | ||||||
| Current assets | ||||||||
| Debtors | 999 | |||||||
| Cash at bank | and | in | hand | 5,207 | 4,436 | |||
| 6,206 | 4,436 | |||||||
| Creditors: amounts | falling due within | |||||||
| one year | 10 | (97,835) | (108,811) | |||||
| Net current liabilities |
(91,629) | (104,375) | ||||||
| Total assets | less | current liabilities | 181,500 | 169,409 | ||||
| Income funds | ||||||||
| Unrestricted | funds | 181,500 | 169,409 | |||||
| 181,500 | 169,409 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2019 | ||||
| E | |||||
| Donations | and gifts | 33,281 | 38,503 | ||
| Donations | and gifts | ||||
| Donations | 24,277 | 22,801 | |||
| Friday collections | 3,299 | 4,825 | |||
| Madrassa | fees | 4,805 | 9,557 | ||
| Donated | clothes income | 900 | 1,320 | ||
| 33,281 | 38,503 | ||||
| 3 | Other income | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2020 | 2019 | ||||
| E | |||||
| Gift aid receipts | |||||
| 4,516 | 11,982 |
| 2020 | 2019 | ||
|---|---|---|---|
| Staff costs | 18,077 | 19,941 | |
| Depreciation and impairment |
1,517 | 1,632 | |
| Rates and Madrassa | expenses | 1,827 | 5,087 |
| Light and heat | 2,021 | 1,144 | |
| Repairs and maintenance | 1,258 | 757 | |
| Print post and stationery | 200 | 159 | |
| Sundry | 84 | 100 | |
| Telephone | 366 | 486 | |
| Insurance | 1,337 | ||
| Advertising | 337 | 115 | |
| 25,707 | 30,758 |
| The aver | age |
monthly number of employees during |
the year was: | |
|---|---|---|---|---|
| 2020 | 2019 | |||
| Number | Number | |||
| Madrassa | teachers | 3 | 2 | |
| Mosque | imam | 1 | 1 | |
| Volunteers | 12 | 10 | ||
| 16 | 13 | |||
| Employment | costs | 2020 | 2019 | |
| E | ||||
| Wages and salaries | 18,077 | 19,941 |
| 8 | Tangible | fixed assets | ||||
|---|---|---|---|---|---|---|
| Land and | Fixtures, | Total | ||||
| buildings | fittings 8 | |||||
| equipment | ||||||
| E | ||||||
| Cost | ||||||
| At 1 August 2019 | 264,533 | 10,113 | 274,646 | |||
| At 31 July | 2020 | 264,533 | 10,113 | 274,646 | ||
| Depreciation and impairment |
||||||
| Depreciation charged |
in the year | 1,517 | 1,517 | |||
| At 31 July | 2020 | 1,517 | 1,517 | |||
| Carrying | amount | |||||
| At 31 July | 2020 | 264,533 | 8,596 | 273,129 | ||
| At 31 July | 2019 | 264,533 | 9,251 | 273,784 |
| 9 | Debtors | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Amounts | falling due | within one year: | ||||
| Other debtors | 999 | |||||
| 10 | Creditors: | amounts | falling due within one year | |||
| 2020 | 2019 | |||||
| E | E | |||||
| Other taxation | and social security | 465 | 185 | |||
| Other creditors | 97,370 | 108,626 | ||||
| 97,835 | 108,811 |