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|||||Page|
|---|---|---|---|---|
|Trustees|report|||1-2|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements|||





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2020|2019|
|||||||Notes||F|
|I<br>m<br>n|end||t|fr|m:||||
|Donations|||||||33,281|38,503|
|Other income|||||||4,516|11,982|
|Total income|||||||37,797|50,485|
|Mosque<br>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|





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||||||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<br>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|






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|||||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|





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|||2020|2019|
|---|---|---|---|
|Staff costs||18,077|19,941|
|Depreciation<br>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|



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|The aver|age<br>|monthly<br>number<br>of employees<br>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<br>and impairment||||||
||Depreciation<br>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|





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|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|