| Page | |||
|---|---|---|---|
| Members ofboards and professional | advisors | ||
| Trustees annual report | 2-5 | ||
| Independent examiners |
report to the | trustees | 6-7 |
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 10 |
| Restricted Uarestricted |
Restricted Uarestricted |
Restricted Uarestricted |
2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | |||||||||
| Iacoaiiag resoarces | |||||||||
| Charitable donations |
38,180 | 38,180 | 75,356 | ||||||
| Hajj 8cumrah | 2,852 | 2,852 | 157,532 | ||||||
| Sundry income | 28 | 28 | 167 | ||||||
| JRS Grants | 24,627 | 24,627 | |||||||
| Tunion dasses | 27.856 | ||||||||
| Total iacome | 65,688 | 65,688 | 260,911 | ||||||
| Direct charitable | expeaditare H | ||||||||
| Accountancy fee | 720 | 720 | |||||||
| Bank charges | 306 | 306 | 1,115 | ||||||
| Cateriag | 46 | ||||||||
| Cleaning | 659 | 659 | 1,358 | ||||||
| Compeer ecpapment |
501 | ||||||||
| Cunency Exchange | Charges | -626 | -626 | 32 | |||||
| Depreciation | 825 | 825 | |||||||
| E~apment expense |
3303 | 3,303 | 1,920 | ||||||
| Fire services | 313 | ||||||||
| Hajj Ec umrah expenses | 3.046 | 3.046 | 139,634 | ||||||
| Hotel accommodation | 642 | ||||||||
| Insurance | 626 | 626 | 661 | ||||||
| Legal fees | 492 | 492 | 250 | ||||||
| Light4heat | 4,411 | 4,411 | 9,782 | ||||||
| Paypal Fee | 322 | 322 | 0 | ||||||
| Postage | 17 | ||||||||
| Rates | 1,256 | 1,256 | 5,943 | ||||||
| Rent | 38,842 | ||||||||
| Services | 23 | 23 | |||||||
| Sokware | 1,922 | 1,922 | |||||||
| Stationery | 338 | 338 | 1,001 | ||||||
| Subcontractors | fee | 28,024 | |||||||
| Subscriptions | 2,943 | 2,943 | 1,345 | ||||||
| Sundry | 755 | ||||||||
| Teleplmne Sctax |
1,866 | 1,866 | 1,805 | ||||||
| Wages Scsalaries | 35,361 | 35,361 | 37,052 | ||||||
| Website Cost | 1,131 | 1,131 | 559 | ||||||
| Total eqxmdina. e | 58,923 | 58,923 | 272,197 | ||||||
| Net iacomiag | resoarces/Expeaditare | 6,764 | 6,764 | -11,287 | |||||
| Faads broaght | forward | ||||||||
| 6,764 | 6.764 | -11,287 | |||||||
| Transfer (to)/ tromRestricted | funds | ||||||||
| Faads carried | forward | 6,764 | 6,764 | -11,287 | |||||
| The Statement of | Financial | Activities | includes | all gains and losses in the year and | therefore | ||||
| a statement oftotal recognised | gains | and losses has not been prepared. |