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|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|||
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|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|
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