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|Darut Taqwa|was registered|asa charity on||27 October 2015,||
|---|---|---|---|---|---|
|Charity Number||||||
|1164134||||||
|Trustees||Mr Mohammad||Bilal Bawa|gmracrsonj|
|||Mr Owais Akouiz|||pacntaryj|
|||Mr Sohcil Ahmed Javid|||p'n~ri|
|Address||Peel House||||
|||Avenue Parade||||
|||Accrington||||
|||Lancashire||||
|||BB56RD||||
|Banks||Barclays||||
|||8-14Danven|Street|||
|||Blackburn||||
|||Lancashire||||
|||BB22BZ||||
|Independent|Examiners|AYA Accountants||||
|||82Blackburn|Road|||
|||Accrington||||
|||Lancashire||||
|||BBS1LL||||
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|||||||Genera)|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Note|Funds|Funds|2021|2020|
|||||||f|f|f|f|
|Incoming|resources|||||||||
|Voluntary|Income||||2a|566,668||566,668|642,478|
|Charitable|Activities||||2b|||||
|Activities for Generating|||Funds||2c|68||68|994|
|Total incoming resources available||||For charitable||||||
|applicatioa||||||566736||566736|443 433|
|Resources|expeaded|||||||||
|Charitable|activities|||||337,959||337,959|334,458|
|Total resources expeaded||||||337 959||337959|334 433|
|Net incoming
resources|||before transfers|||228 777||228 777|343014|
|Transfers||||||||||
|Movement|ia total funds||for the year|||228,777||228,777|309,014|
|Total fbnds|brought|for3vard||||1,308,517||1,308,517|999,503|
|Total funds carried||forward||||1,537,294||I,537294|1,308,517|
|||||FOR'THE YEAR ENDED 31AUGUST 202|1||
|---|---|---|---|---|---|---|
|||||Note|2021f|2020|
|||Fixed Assets|||1.556,558|1,334,882|
|||Current
Assets|||||
|||Debtors|||||
|||Cash at bank|and;in. hanil||21,943.|13321|
||||||21,943|l3$21|
|||Creditors|||(41,207)|( 39.685)|
|||Nct current|assets||19.2641|~53551|
|||Net Assdts.|||1337;294|I;308.517|
|||Funds|||||
|||Vnrcstrictcd|Fund||1.537,294|1,256,827|
|||Restricted Funds||||51,690|
||||||1.537.'-55|1,30II817|
|The|financial|suitcmcnts
werc approved||by thc.trustees and signed on their behalf by:|||
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||Incoming Resources|from Voluntary|from Voluntary|from Voluntary|Income||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||General|Restricted|Total||Total|
|||||||Funds
f|Fundsf|2021f||2020
f|
||General Donations|||||429319||429/19||505,641|
||Fundraising||||||||||
||Governemcnt
Gmnt|||||27,842||27,842||16,619|
||GiR Aid Rechhned|||||109/08||109+08||120/18|
|||||||||566|668|642 478|
|2b|lacomiag Resources|from charitable|||activities||||||
|||||||General|Restricted|Total||Total|
|||||||Funds|Funds|2021||2020|
|||||||f|f|f|||
|2c|Activities
I'or geaerating||funds||||||||
|||||||General|Restricted|Total||Total|
|||||||Funds|Funds|2021||2020|
|||||||f,|f|f||f|
||Bank loyalty reward|||||68|||68|994|
|||||||68|||68||
||Resources Expended||||||||||
|||||||General|Restricted|Total||Total|
|||||||Funds
f|Fundsf|2021f||2020
f|
||Wages, salaries and pertnittcd|||caftl lugs||41,000||41,000||41,264|
||Rent and Rates|||||2/00||2/00||12,658|
||Venue Hire|||||16)$36||161/36||145,700|
||Post and Stationery|||||17|||17|576|
||Phone|||||44|||44|490|
||Islamic Books|||||808|||808|1,574|
||Heat and Light|||||5,867||5,867||3,095|
||Motor Expenses|||||17|||17|1,090|
||Hire ofEquipment|||||2,859||2,859||1,802|
||Repairs and Renewah|||||305|||305|304|
||Sundry|||||440|||440|349|
||Chsscs and Events|||||||||24,377|
||StaffTraining||||||||||
||Sub Contract Staff|||||113/25||I13/25||88/89|
||Cleaning|||||1,090||1,090||1,531|
||Legal dt Professional|Costs||||||||349|
||Accounting
and Audit|Fees||||1,400||1,400||1,050|
||Bank Charges|||||404|||404|4,026|
||Transport
Charges|||||||||825|
||Depreciation|||||6,645||6,645||5,110|
||TOTAL|||||337959||337,959||33445$|
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||||General|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|Accountancy
Other Legal|Fees
4 professional|fees|1,400||1,400|1,050
349|
||||I 400||1 400|I 399|
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|Fixed Assets||||||
|---|---|---|---|---|---|
||Freehoi|||||
||Lomt 4|Fixtures tk|Computer|||
||Property|Ftttiutts|Equipment|Total||
|Cost or Valuation|8|8|8|g||
|At I September 2020|1,314,442|24,247|6,739|1,345,428||
|Additions|215,536|11,853|932|228,321||
|Disposals||||||
|At 31 August 2021|I 529,978|36 100|7.671|I 573749||
|Depreciation||||||
|At I September 2020||8,372|2,174|10,546||
|Charge for period||5,546|1,099|6,645||
|At 31 August 2021||13,918|3273|17 191||
|Net book value||||||
|At 31 August 2021|1529,978|22182|4398|1556558||
|At 31 August 2020|I 314442|15875|4 565|I 334882||
|Debtors||||||
||General|Restricted|Total||Total|
||Funds|Funds|2021||2020|
||8||8|||
|Bank4 Cash||||||
||General|Restricted|Total||Total|
||Funds|Funds|2021||2020|
||g||8|||
|Bank and Cash|21,943||21,943||13,321|
||21 943||21 943||13321|
|Creditors||||||
||General|Restricted|Total||Total|
||Funds|Funds|2021||2020|
|||g|8||8|
|Accruals||||||
|PAYE|2,617||2,617||1,095|
|Private Loans|38,590||38,590||38,590|
||41.207||41
07||396u|
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|Analysis of|||Bal|incoming|Resources||Fund|
|---|---|---|---|---|---|---|---|
|Fund Movement|||II/fwd|Resources|Expanded|Transfers|Clfwd|
|Unrestricted||Funds:||||||
|General Funds|||1/56,827|566,736|( 337,959)|51,690|I/37/94|
||||I 256 827|566,736|337 959|51,690|13794|
|Restricted|Funds:|||||||
|Property|||51,690|||( 51,690)||
||||51 690|||51 690||
||||1/08,517|566736|337 959||1.537294|
|Restricted|funds are to be used oaly for the following specific purposes:|||||||
|New Property-|||These funds|will only be used|for acquiring|and fixing the new property|purchased
by|
||||the charity.|||||
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|Net Assets By Fu|nd||||||
|---|---|---|---|---|---|---|
|||General|Restricted|Total|Total||
|||Funds|Funds|2020|2019||
|||||E||F.|
|Tangible assets||1,556,558||1,556,558|1/34,882||
|Debtors|||||||
|Bank &cash||21,943||21,943||13,321|
|Creditors; amounts|duc within||||||
|one year||(41~7)||( 41/07)|(|39,685)|
|Net Assets||1+37/94||I 537/94|I|818|
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