| Names and addresse | s ofadvisers ( |
Optional |
information) | |||
|---|---|---|---|---|---|---|
| T eofadviser |
Name | Address | ||||
| Architect | Mr Hasan | Dadibhai | K U F I C, | Suite 24, | Technology | Drive, Batley |
| Accountant | Mr Ebrahim | Adam | Adams Accountancy, | 66Savile | Road, Dewsbury | |
| Solicitor | Mr Asif Abubaker | Kingswell | Watts Solicitors, Church Street, Dewsbury |
| O CHARITY COMMISSION FOR ENGLAND ANp WALES |
O CHARITY COMMISSION FOR ENGLAND ANp WALES |
O CHARITY COMMISSION FOR ENGLAND ANp WALES |
O CHARITY COMMISSION FOR ENGLAND ANp WALES |
O CHARITY COMMISSION FOR ENGLAND ANp WALES |
O CHARITY COMMISSION FOR ENGLAND ANp WALES |
Healey Islanlic Trust Receipts and |
Healey Islanlic Trust Receipts and |
Healey Islanlic Trust Receipts and |
Healey Islanlic Trust Receipts and |
payments | payments | 1158595 accounts |
1158595 accounts |
1158595 accounts |
CC~6B | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/07/2020 | To | 30/06/2021 | ||||||||||||||
| ' | |||||||||||||||||
| ~ | ~ | . | ~ | ~ | |||||||||||||
| Unrestricted | Restricted | Unrestricted | |||||||||||||||
| funds- | funds- | funds- | Total | funds | Last year | ||||||||||||
| Business | Project/Masjid | Madrasah | |||||||||||||||
| to the nearest 6 |
to the nearest | 6 | to the nearest | 6 | to the nearest 6 | to the nearest 6 | |||||||||||
| A1 Receipts | |||||||||||||||||
| Donations -One Off |
132,314 | 30 | 132,344 | 94,823 | |||||||||||||
| Donations - Standing Orders |
24,835 | 15,709 | |||||||||||||||
| Donations Received via IZettle/SumUp Card |
4,815 | 4,815 | 2,804 | ||||||||||||||
| Donations Received via MyDonats/Stripe |
23,286 | 5,050 | |||||||||||||||
| Donations received via Amazon |
Smile | 81 | |||||||||||||||
| Rental Income (incl. VAT) | 42,926 | 30,501 | |||||||||||||||
| Madrasah Fees |
20,096 | 20,006 | 4,255 | ||||||||||||||
| Gift Aid received from HMRC | 22,531 | ||||||||||||||||
| Interest on Gift Aid Received | from HMRC | 47 | |||||||||||||||
| Gih Aid received via BTMyDonate | |||||||||||||||||
| Sub total (Gross income for AR) |
42,026 | 105,331 | 20,120 | 248,383 | 184,033 | ||||||||||||
| A2 Asset and investment | sales, | ||||||||||||||||
| (see table). | |||||||||||||||||
| Loans Received | 28,000 | - | 28,000 | 27,500 | |||||||||||||
| Sub total | 28,000 | ||||||||||||||||
| Total | receipts | 42,$26 | 213,331 | 20,120 | 276303 | 212,433 | |||||||||||
| A3 Payments | |||||||||||||||||
| Transaction Fees (Online &Card) | 673 | 673 | 139 | ||||||||||||||
| Promotional Materials &Stationery |
90 | ||||||||||||||||
| M&E Contractors &Equipment |
8,743 | 8,743 | 36,459 | ||||||||||||||
| Ofcom, ICO &Kirklees Licencs | 110 | 110 | |||||||||||||||
| Various Equipment, Fittings &Carpets |
3,620 | 3,020 | 19,453 | ||||||||||||||
| Wheelchair Lift Install/Service |
5,391 | ||||||||||||||||
| Waste Collection | |||||||||||||||||
| Water | 304 | 304 | |||||||||||||||
| Photocopier / Ink / Servicing |
89 | ||||||||||||||||
| DBS | 614 | ||||||||||||||||
| Cleaning Contractors |
30 | ||||||||||||||||
| Wages, Nl, PAYE & Payroll Costs | 25,190 | 17,154 | 14,702 | ||||||||||||||
| Miscellaneous | 2,126 | ||||||||||||||||
| Utilities | 524 | 4,146 | 4,670 | 5,757 | |||||||||||||
| Telecoms and Internet | 132 | 537 | 451 | ||||||||||||||
| General Maintenance snd Supaiss |
1,479 | 2,458 | 3,932 | 1,435 | |||||||||||||
| Fire Service | 36 | 49 | 38 | ||||||||||||||
| VAT Paid to HMRC | 8,313 | 8,313 | 4,771 | ||||||||||||||
| Insurance | 7,541 | 6,321 | |||||||||||||||
| Works to Car Park, Lighting, Yard |
Surface | ||||||||||||||||
| 9,020 | 9,020 | 8,876 | |||||||||||||||
| Architect, Building Control & Planning |
20 | ||||||||||||||||
| Interest Funds disposed of | 57 | ||||||||||||||||
| Hire of Healey Community Centre |
1,191 | ||||||||||||||||
| Interest Funds disposed of | 57 | ||||||||||||||||
| Hire of Healey Community Centre |
1,191 | ||||||||||||||||
| Drainage Survey, Utilities installation |
& | ||||||||||||||||
| Guttering | |||||||||||||||||
| Work to General Tenant Areas | |||||||||||||||||
| Painting &Kitchen Fitting |
4,406 | ||||||||||||||||
| Building Contractors | 41,982 | ||||||||||||||||
| Kitaabe | 847 | ||||||||||||||||
| Sub total | 49,324 | 18,529 | 94,899 | 153,682 | |||||||||||||
| CCXXR1accounts(SS | 26/04/2022 |