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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees' report|||4-7|
|Independent<br>examiners'||report||
|Statement offinandal|activities|||
|Balance sheet|||10|
|Notes tothe finandal|statements||11-13|





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|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<br>Sesay||||
|||Mr Abdul Kareem Morrison||||
|Imams:||||||
|Volunteer|Imam|Mouhamed||Rabiou Abdallah||
|Volunteer|Trainee Imam/Madrassa<br>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||||





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||||||Unrestricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||Notes|Funds|||
|Incoming Resources||||||||
|Incoming resources Irom generating|||funds:|||||
|Voluntary<br>income|||||56779|56779|18203|
|Total Incoming resources|||||56779|56779|18203|
|Resources expended||||||||
|Cost ofgenerating<br>funds:||||||||
|Cost ofgenerating<br>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|





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|||||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<br>falling due within one year|||9|~l58647|~I14994|
|18fetAssets||||1222M|L%642|
|Funds||||||
|Unrestricted|income funds|||172969|158647|
|Total funds||||1QSR|1BMZ|





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|Z.|Voluntary|income|||2021|2020|
|---|---|---|---|---|---|---|
||||||Total|Total|
||Donation||||56779|18203|
|3.|Cost ofgenerating||voluntary|income|2021|2020|
||||||Total|Total|
||Light 4 Heat<br>Insurance||||1947|1871<br>1127|
||Rent||||||
||Rates k water||||1192|667|
||Repairs and <br>Telephone, <br>Accountancy|renewals<br> Fax A. Internet<br>fees|||2277<br>331<br>400|707<br>207<br>350|
||Sundry||||~48||
||||||1493?||
||Governance|costs|||||
||||||Unrestricted|2021|
||||||funds|Total|
||Employees||||||



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|2021|2020|
|---|---|
|Number|Number|





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|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<br>Curjent liabilities|||||122564<br>~400|122564<br>~400|
|||||||Q~|+/~4|
|9.|Unrestricted<br>flands||||||At|
||||||Incoming|Outgoing|31March|
||||||resources|resources|2021|
||Unrestricted<br>Fund|||||||



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