| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' report | 4-7 | ||
| Independent examiners' |
report | ||
| Statement offinandal | activities | ||
| Balance sheet | 10 | ||
| Notes tothe finandal | statements | 11-13 |
| Charity | number | 1156911 | |||
|---|---|---|---|---|---|
| Business | address | 130Soho Hill | |||
| Birmingham | |||||
| B191AF | |||||
| Mr Abdul Jailoh | |||||
| Mrs Jara Phattey | |||||
| Mr Mohamed Jalloh | |||||
| Mr Sulaiman Turay | |||||
| Mrs Fatmata P Sesay-Jalloh | |||||
| Mr Mohamed Bangura | |||||
| Mr Mahmoud Sesay |
|||||
| Mr Abdul Kareem Morrison | |||||
| Imams: | |||||
| Volunteer | Imam | Mouhamed | Rabiou Abdallah | ||
| Volunteer | Trainee Imam/Madrassa Abdulah |
Huseini | |||
| Madrassa | Volunteer | Abdoulaye | Souleymane | Sane | |
| Mr.Baba M.Jibirin | |||||
| Accountants | Abbey Lincon UKLtd | ||||
| Pentos House | |||||
| 14Pentos Drive | |||||
| Birmingham | |||||
| Bl13TA | |||||
| Barclays Bank PLC | |||||
| Birmingham |
| Unrestricted | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Notes | Funds | ||||||
| Incoming Resources | |||||||
| Incoming resources Irom generating | funds: | ||||||
| Voluntary income |
56779 | 56779 | 18203 | ||||
| Total Incoming resources | 56779 | 56779 | 18203 | ||||
| Resources expended | |||||||
| Cost ofgenerating funds: |
|||||||
| Cost ofgenerating voluntary |
income | 14932 | 14932 | 4929 | |||
| Governance costs | |||||||
| Total resources expended | 14941 | 14941 | 4929 | ||||
| Net incoming/(outgoing) | resources forthe year / | 41838 | 41838 | 13274 | |||
| Net income/(eqxnditure) | for | the year | |||||
| Total funds brought forvraud | 80376 | 80376 | 145373 | ||||
| Total funds carried forwanl | 122?14 | 122214 | 158647 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed Assets | 225000 | 237500 | |||
| Current Assets | |||||
| Cash at bank | and in hand | 53363 | 36491 | ||
| 53363 | 36491 | ||||
| Creditors: amounts faihng due within oneyear | ~400 | ~350 | |||
| 52963 | 36141 | ||||
| Net current | assets | ||||
| Creditors: amounts falling due within one year |
9 | ~l58647 | ~I14994 | ||
| 18fetAssets | 1222M | L%642 | |||
| Funds | |||||
| Unrestricted | income funds | 172969 | 158647 | ||
| Total funds | 1QSR | 1BMZ |
| Z. | Voluntary | income | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Donation | 56779 | 18203 | ||||
| 3. | Cost ofgenerating | voluntary | income | 2021 | 2020 | |
| Total | Total | |||||
| Light 4 Heat Insurance |
1947 | 1871 1127 |
||||
| Rent | ||||||
| Rates k water | 1192 | 667 | ||||
| Repairs and Telephone, Accountancy |
renewals Fax A. Internet fees |
2277 331 400 |
707 207 350 |
|||
| Sundry | ~48 | |||||
| 1493? | ||||||
| Governance | costs | |||||
| Unrestricted | 2021 | |||||
| funds | Total | |||||
| Employees |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 7. | Creditors: amounts | hlllng due | hlllng due | ||||
|---|---|---|---|---|---|---|---|
| yrltbln one year | 2021 | 2020 | |||||
| ~00 | 350 | ||||||
| 8. | Analysis ofnet assets | beNveen | funds | ||||
| Unrestricted | Total | ||||||
| funds | funds | ||||||
| Fund balances at 31March 2021 | as represented | by: | |||||
| Current assets Curjent liabilities |
122564 ~400 |
122564 ~400 |
|||||
| Q~ | +/~4 | ||||||
| 9. | Unrestricted flands |
At | |||||
| Incoming | Outgoing | 31March | |||||
| resources | resources | 2021 | |||||
| Unrestricted Fund |