| Charity Name: | BEDFORD | ISLAMIC EDUCATION | TRUST | |
|---|---|---|---|---|
| Charity Registration | Number: | 1160137 | ||
| Registered Address: |
74,Ampthill | Road | ||
| Bedford | ||||
| MK429HP | ||||
| Principal Office: | 74,Am pthill | Road | ||
| Bedford | ||||
| MK429HP |
| Forthe year en | ded 31st March 2021 | |||||
|---|---|---|---|---|---|---|
| 2020 21 |
2019 - 20 | |||||
| Turnover | ||||||
| ', | Donations, fund | raising incomei | 63028.00: | 51692.00i | ||
| , | Refdundable Loan |
0.00 | 41125.00, ' |
|||
| ', | HMRC Gift Aid | 5402.00 | 14284.00 | |||
| Charities Trust | 1510.00 | 18585.00:. | ||||
| HMRC Furlough | 6608.00' | 0.00'; | ||||
| Others | 4250.00 | 1000.00, | ||||
| Total incoming | resou | rces | 80,79S.OO,, | 126,686.00; | ||
| ~Ex enses: | ||||||
| Employee costs | ||||||
| Volunteer expenses' |
30410.00' | 12703.00', | ||||
| Salary | 15802.00', | 41007.00 i | ||||
| HMRC PAVE etc | 0.00: | 0.00, | ||||
| Premises Costs | ||||||
| Refurbishment | &repairs | 4728.00,, | 5567.00I | |||
| Fixture and fittings;, | ' | 435.00' | 1400.00i | |||
| CCTV etc', | 0.00',: | 0.00; | ||||
| General Administrative | expenses | |||||
| Utility | 2989.00i | 7117.00',' | ||||
| Insurancei | 658.00' | 606.00' | ||||
| Telephone | 631.00:: | 784.00j | ||||
| Trade effluent | 0.00', | 367.00 | ||||
| Bank charge | 0.00I | 45.00i | ||||
| Rohinga donations | ! | 0.00i; | 0.00; | |||
| Others donatins | paid | 8138.00j | 20223 00j | |||
| Loan repayments | 15500.00.' | 29209.00l | ||||
| Others expenses | 1635,00i | 0.00i | ||||
| Books etc | 5,908.00 | |||||
| Total outgoings | 8683400 | 119,028.00 l |
||||
| I | I | |||||
| Surplus fund forthe | year | 6,036.00 | 7,65S.OO ' |
|||
| Fund movments: | ||||||
| Opening bank balance |
9853.00: | 2141.00' | ||||
| Total incoming | resources | 80798.00' | 126686.00 i |
|||
| 'Total ourgoings | 86834.00 i | |||||
| Closing bank balance | 3,817.00 ' |