2021-08-31-accounts

				Page
Trustees' annual report (incorporating the		director's	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 offinancial	activities
Notes to the detailed statement	offinancial	activities		16

Registered		charity	name	name	ROAD TO JANNAH	ROAD TO JANNAH
Charity registration			number		1156173
Company	registration			number	08659680
Principal office and			registered		37-41 Woodford	Road
office					London
					E7 ODH
					England
The trustees
					Mr A S Khan
					Mrs S Khan
					Mr I Mehter
Independent		examiner			KBM UK LTD
					1 Concord Business Centre
					Concord Road
					London
					UK
					W3 OTJ

		Yea	r ende	d 31August	2021
					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	F		6
Income and endowments
Donations and legacies			5	9,464	105,898	115,362	74,232
Total income				9,464	105,898	115,362	74,232
Expenditure
Expenditure on raising funds:
Costs of other	trading	activities	6	(850)		(850)	(3,950)
Expenditure on charitable		activities	7,8	8,144	125,860	134,003	46,692
Total expenditure				(8,994)	(125,860)	(134,853)	(50,642)
Net (expenditure)/income		and net
movement In funds				470	(19,962)	(19,491)	23,590
Transfers				(21,877)	21,877
Reconciliation offunds
Total funds brought	forward			36,889		36,889	13,299
Total funds carried	forward			15,482	1,915	17,397	36,889

Fixed assets		Note	2021 F	2020 f
Intangible assets Tangible fixed assets		12 13	3,000 1,810	5,000 1,312
			4,810	6,312
Current assets
Debtors Cash at bank and in	hand	14	800 24,143	9,000 22,077
			24,943	31,077
Creditors: amounts	falling due within one year	15	12,355	500
Net current assets			12,588	30,577
Total assets less current liabilities			17,398	36,889
Net assets			17,398	36,889
Funds ofthe charity
Restricted funds Unrestricted funds			1,915 15,482	36,889
Total charity funds		16	17,397	36,889

5.	Donations	and legacie	s
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
					5	6
	Donations
	Donations	received		9,464	105,898	115,362
				Unrestncted	Restricted	Total Funds
				Funds	Funds	2020
				6	F	5
	Donations
	Donations	received		74,232		74,232
6.	Costs ofother trading		activities

6.	Costs of	othe	r trading acti	vities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021 F	Funds f	2020 6
	Costs ofother		trading activities-
	Advertising	and publicity		850	850	3,950	3,950
7.	Expenditure		on charitable	activities by fund type
					Unrestricted	Restricted	Total Funds
					Funds 6	Funds f	2021
	Charitable	Activities			2,000	125,860	127,861
	Support costs				6,144		6,142
					8,144	125,860	134,003
					Unrestricted	Restricted	Total Funds
					Funds f	Funds f	2020
	Charitable	Activities			41,789		41,789
	Support costs				4,903		4,903
					46,692		46,692

					Activities
					undertaken		Total funds	Total fund
					directly Support F	costs F	2021 f	2020 f
	Charitable Activities				127,861		127,861	41,789
	Governance	costs				6,142	6,142	4,903
					127,861	6,142	134,003	46,692
9.	Net (expenditure)/income
	Net (expenditure)/income		is stated after		charging/(crediting):
							2021	2020
							6	6
	Amortisation	of intangible	assets				2,000
	Loss on disposal of heritage			assets			2,000
10.	Independent	examination		fees
							2021	2020
							F.
	Fees payable	to the independent examiner for.
	Independent	examination	ofthe financial		statements		250	250
	Other financial services						250	250
							500	500

No remuneration or other benefits from employment with the c received by the trustees. Intangible assets	harity or a related entity were
	Goodwill
	F
Cost
At 1 September 2020 and 31August 2021	5,000
Amortisation
Charge for the year	2,000
At 31 August 2021	2,000
Carrying amount
At 31 August 2021	3,000
At 31 August 2020	5,000

					Equipment
	Cost
	At 1 September 2020				1.312
	Additions				498
	At 31 August	2021			1,810
	Depreciation
	At 1 September 2020 and 31August 2021
	Carrying amount
	At 31August	2021			1,810
	At 31 August 2020				1,312
14.	Debtors
				2021 f.	2020 f
	Trade debtors			800	3,450
	Prepayments	and accrued income			5,550
				800	9,000
15.	Creditors: amounts		falling due within one year
				2021 f	2020 f
	Trade creditors			7,855
	Accruals and deferred		income	500	500
	Other creditors			4,000
				12,355	500

		At					At
		1 September				31August	20
		2020	Income	Expenditure	Transfers		21
General funds		36,889	9,464	(8,994)	(21,877)	15,482
		At					At
		1 September				31August	20
		2019	Income	Expenditure	Transfers		20
		6
General funds		13,299	74,232	(50,642)		36,889
Restricted	funds
		At					At
		1 September			31 August		20
		2020	Income	Expenditure	Transfers		21
			6	6	6	6
Restricted	Fund-
various			105,898	(125,860)	21,877	1,915
		At					At
		1 September				31August	20
		2019 f	Income	Expenditure 6	Transfers 6	E	20
Restricted	Fund
various

		2021	2020
		F	6
Income and endowments
Donations and	legacies
Donations received		115,362	74,232
Total Income		115,362	74,232
Expenditure
Costs ofother trading activities
Fund raising expenses		600	1,950
Advertising and	marketing	250	2,000
		(850)	(3,950)
Expenditure on	charitable activities
Rent			1,000
Other establishment		872	969
Other motor/travel	costs		700
Legal and professional fees		1,480
Telephone			349
Amortisation		1,998
Other interest payable and similar charges		1,792	1,885
Direct charitable	activity -General	2,000
Direct charitable	activity - Water	8,019	9,888
Direct charitable	activity - Orphans	8,574	3,164
Direct charitable	activity - Education	2,886	2,665
Direct charitable	activity - Food	12,965	13,649
Direct charitable	activity - Qurbani	21,955	6,288
Direct charitable	activity - Wheel Chair		470
Direct charitable	activity - Masjid	71,462	5,015
Direct charitable	activity - Hajj		650
		134,003	46,692
Total expenditure		(134,853)	(50,642)
Net (expenditure)/income		(19,491)	23,590

		2021	2020
Costs ofother trading activities
Costs ofother trading activities - Advertising	and publicity
Fund raising expenses Advertising and marketing		600 250	1,950 2,000
		850	3,950
Costs ofother trading activities		(850)	(3,950)
Expenditure on charitable activities
Charitable Activities
Activities undertaken directly
Direct charitable activity -General		2,000
Direct charitable activity - Water Direct charitable activity - Orphans Direct charitable activity - Education Direct charitable activity - Food		8,019 8,574 2,886 12,965	9,888 3,164 2,665 13,649
Direct charitable activity - Qurbani Direct charitable activity - Wheel Chair		21,955	6,288 470
Direct charitable activity - Masjid Direct charitable activity - Hajj		71,462	5,015 650
		127,861	41,789
Governance costs
Governance costs- Governance costs- rent computer and software		872	1,000 969
Governance costs- travelling costs			700
Governance costs- accountancy fees		480
Govemance costs- legal and other professional	fees	1,000
Govemance costs- telephone
Governance costs- Governance costs- amortisation bank charges		1,998 1,792	1,885
		6,142	4,903
Expenditure on charitable activities		134,003	46,692