| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement offinancial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement offinancial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part ofthe financial statements | |||
| Detailed statement af |
financial | activities | ||
| Notes to the detailed | statement | offinancial | activities | 13 |
| Registered | Registered | Registered | charity | name | name | Madni IVluslirn |
Madni IVluslirn |
Community | Centre Trust |
|---|---|---|---|---|---|---|---|---|---|
| Charity | registration | number | 1155972 | ||||||
| Company | registration | number | |||||||
| Principal | office and | registered | 1-3Dalcross | Street | |||||
| office | Roath | ||||||||
| Cardiff | |||||||||
| CF24 4SE | |||||||||
| UK | |||||||||
| The trustees | |||||||||
| Mr H Zaman | |||||||||
| Mr I Zaman | |||||||||
| Mr F Qazi | |||||||||
| Mr N Qamar | |||||||||
| Independent | examiner | Akhtar Ali Mir | FCPA, ACIE | ||||||
| Independent | Examiner | ||||||||
| Broadway | I-louse | ||||||||
| Broadway | |||||||||
| Cardif | |||||||||
| CF24 1PU |
| 2020 | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | 5 | 8 | ||||
| Income and endowments | ||||||
| Donations and legacies |
4 | 64,288 | 64,288 | 59,570 | ||
| Investment income |
5 | 5216 | 5,216 | |||
| Total income | 69,504 | 69,504 | 59,570 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 6,7 | 43,020 | 43,020 | 27,471 | |
| Total expenditure | 43,020 | 43,020 | 27,471 | |||
| Net income and net movement |
in funds | 26,484 | 26,484 | 32,099 | ||
| Reconciliation offunds |
||||||
| Total funds brought forward |
511,169 | 511,169 | 479,070 | |||
| Total funds carrIed forward | 537,653 | 537,653 | 511,169 |
| 31 December 2020 | ||||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Note | ||||||
| Fixed assets | ||||||
| Tangible fixed assets | 10 | 560,353 | 560,353 | |||
| Current assets | ||||||
| Debtors | 11 | 4,800 | ||||
| Cash at bank and in |
hand | 28,883 | 14,326 | |||
| 33,683 | 14,326 | |||||
| Creditors: amounts | falling | due within | one year | 12 | 383 | 510 |
| Nst current assets | 33,300 | 13,816 | ||||
| Total assets less current | liabilities | 593,653 | 574,169 | |||
| Creditors: amounts | falling | due after | more than one year | 13 | 56,000 | 63,000 |
| Net assets | 537,663 | 511,169 | ||||
| Funds ofthe charity | ||||||
| Unrestricted funds |
537,653 | 511,159 | ||||
| Total charity funds | 15 | 537,653 | 511,169 |
| Unrestricted | Total Funds | Total Funds | Unrestricted | Total Funds | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | 2020 | Funds | 2019 | |||||||
| E | E | |||||||||
| Donations | ||||||||||
| Donation | 24,720 | 24,720 | 41,564 | 41,564 | ||||||
| Class Fees | 9,280 | 9,280 | 5,441 | 5,441 | ||||||
| Friday Collection | 'l7,957 | 17,957 | 12,565 | 12,565 | ||||||
| Grants | ||||||||||
| Furlough Grant |
12,331 | 12,331 | ||||||||
| 64,288 | 64,288 | 59,570 | 59,570 | |||||||
| 5. | Investment | income | ||||||||
| Unrestricted | Total Funds | Ulnrestricted | Total Funds | |||||||
| Funds | 2020 | Funds | 2019 | |||||||
| E | E | |||||||||
| Rent Received | 5,216 | 5,216 | ||||||||
| 6. | Expenditure | on charitable | activities | by fund type | ||||||
| Unrestricted | To'tal Funds | Unrestricted | Total Funds | |||||||
| Funds | 2020 E |
Funds E |
2019 f |
|||||||
| Activity type | 1 | 43,020 | 43,020 | 27,471 | 27,471 | |||||
| 7. | Expenditure | on charitable | activities | by activity type | ||||||
| Activities | ||||||||||
| undertaken | Total funds | Total fund | ||||||||
| directly E |
2020 E |
2019 f |
||||||||
| Activity type | 1 | 43,020 | 43,020 | 27,471 | ||||||
| 8. | Staff costs | |||||||||
| The total staff | costs and employee | benefits for the reporting | period are analysed as | follows: | ||||||
| 2020 | 2019 | |||||||||
| E | ||||||||||
| Wages and | salaries | 22,866 | 13,929 |
| 11, | Debtors | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||||
| F. | |||||||||
| Other debtors | 4,800 | ||||||||
| 12. | Creditors: | amounts | falling due within one year | ||||||
| 2020 | 2019 | ||||||||
| F | E | ||||||||
| Social security | and other | taxes | 383 | 510 | |||||
| 13. | Creditors: amounts | falling due after | mare than one year | ||||||
| 2020 | 2019 | ||||||||
| F | F | ||||||||
| Bank loans | and overdrafts | 56,000 | 63,000 | ||||||
| 14. | Government | grants | |||||||
| The amounts | recognised | in the financial statements | for government | grants are as follows: | |||||
| 2020 | 2019 | ||||||||
| 8 | |||||||||
| Recognised | in | income from donations | and legacies: | ||||||
| Government | grants income | 12331 |
| Analysis ofc | Analysis ofc | haritable funds |
|||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | funds | ||||||||
| At | At | ||||||||
| 1 | January | 20 | 31 | Decembe | |||||
| 20 | Income | Expenditure | r2020 | ||||||
| E | F | l: | |||||||
| General | funds | 511,169 | 69,504 | (43,020) | 537,653 | ||||
| At | At | ||||||||
| 1 | January | 20 | 31 | December | |||||
| 19 | Income | Expenditure | 2019 | ||||||
| E | E | E | E | ||||||
| General | funds | 479,070 | 59,570 | (27,471) | 511,169 |
| Year ended 31 Dece | mber 2020 | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| 6 | ||||
| Income and endowments | ||||
| Donations and legacies |
||||
| Donation | 24,720 | 41,564 | ||
| Class Fees | 9,280 | 5,441 | ||
| Friday Collection | 17,957 | 12,565 | ||
| Furlough Grant |
12,331 | |||
| 64,288 | 59,570 | |||
| Investment income |
||||
| Rent Received | 5,216 | |||
| Totallncome | 69,504 | 59,570 | ||
| Expenditure | ||||
| Expenditure on charitable |
activities | |||
| Wages/salaries | 22,866 | 13,929 | ||
| Rates 8water | 3,426 | |||
| Light 8 heat | 4,017 | 5,165 | ||
| Repairs 8 maintenance | 14,554 | 3,061 | ||
| Insurance | 1,045 | 1,011 | ||
| Legal and professional | fees | 720 | ||
| Books | 538 | |||
| Sundry | 159 | |||
| 43,020 | 27,471 | |||
| Total expenditure | 43,020 | 27,471 | ||
| htet income | 26,484 | 32,099 |
| Year ended 31 Dece | mber 2020 | ||||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| 6 | 5 | ||||
| Expenditure | on charitable | activities | |||
| Activity type | 1 | ||||
| Activities undertaken | directly | ||||
| Wages/salaries | 22,866 | 13,929 | |||
| Rates &water | 3,426 | ||||
| Light 8 heat | 4,017 | 5,165 | |||
| Repairs 8 maintenance | 14,554 | 3,061 | |||
| insurance | 1,045 | 1,011 | |||
| Legal and professional | fees | 720 | |||
| Books | 538 | ||||
| Sundry | 159 | ||||
| 43,020 | 27,471 | ||||
| Expenditure | on charitable | activities | 43,020 | 27,471 |