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|Legal and administrative|information|
|---|---|
|Report ofthe Trustees||
|Report ofthe independent|Examiner|
|Receipts and Payments||
|Statement ofAssets and|Liabilities|
|Notes forming part ofthe financial statements||





|Charity number|1162653|
|---|---|
|Registered address|311Wilton Road|
||Birmingham|
||B6BNT|
||MHU Khan|
|Trustees|Sherafat Ali|
||M. Monir|
||M. Rashid|
||M. Siddue|
||M. Yasin|
|Bankers||
||TSBBank PLC|
||Witton<br>Islamic Centre|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||||E||
|Receipts|||||||
|Donations|||16,430||16,430|51,291|
|HMRC Grants|||8,941||8,941|0|
|Sub total|||25,371|0|25,371|51,291|
|Assets and|investment|sales|0|0|0|0|
|Total receipts|||25,371|0|25,371|51,291|
|Payments|||||||
|Staffcosts|||12,285||12,285|28,475|
|PATE IL NI|||0||0|1,423|
|Nest Pension|||246||246|424|
|Repair and|Maintenance||400||400|1,570|
|Electricity &Gas|||2,449||2,449|3,132|
|Water Rates|||0||0|731|
|Telecommunication|||483||483|571|
|Insurance|||1,473||1,473|976|
|Accountancy<br>Fees|||1,710||1,710|10|
|Donations|(Grants)||0||0|125|
|Subsistence|||200||200|0|
|Subtotal|||19,246|0|1.9,246|37,437|
|Assets and|Investment|purchases|||||
|Assets|||||||
|Total payments|||19,246|0|19,246|37,437|
|Net ofreceipts/(payments)|||6,126|0|6,126|13,854|
|Transfers between funds|||||||
|Cash funds|last year end||106,239|0|106,239|92,385|
|Cash funds|this year end||H2,365|0|112,365|106,239|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|2021|2020|
||||6|6|
|Cash Funds|||||
|Cash at Bank||112,365|112,365|106,239|
|Total Cash funds||112,365|112,365|106,239|
|Assets Retained forthe Charity's|Own Use||||
|Freehold<br>Land Ik Building||300,000|300,000|300,000|
|Total||300,000|300,000|300,000|
|Liabilities||670|670|570|





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