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2020-12-31-accounts

Trustees		Mr A Kamaldin	Mr A Kamaldin
		Mr M Zawahir
		Mr A Munawar
		Mr N Mazahir
		Mr A lbrahim
		Mr M Shaan
		Mr FAbdul Hameed
		Mr S Razeen
		Hafiz Munawar		Junaideen
		Mr Z Zubair
		Mr Halaldeen	Abdul Jabbar
		Mr Fahim Cassim
		Mr Ashraff Jamaldeen
		Mr Fairoos Sanoon Lebbe
		Mr Meera Shahib			Mawjuth
Charity	number	1164657
Principal	address	2 Whitefriars	Avenue
		Harrow
		HA3 5RN
Auditor		Reddy Siddiqui		LLP
		183-189The	Vale
		Acton
		London
		W3 7RW

		Page
Trustees report		1-6
Statement ofTrustees	responsibilities
Independent auditor's	report	8-10
Statement of financial	activities
Balance sheet		12
Notes to the financial	statements	13-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes		F		F		F
In ome d	ndowment	from
Donations and	legacies	3	271,808	1,045	272,853	473,831	6,494	480,325
Other trading activities		4	12,590		12,590	17,027		17,027
Other income		5	200,392		200,392	295,660		295,660
Total income			484,790	1,045	485,835	786,518	6,494	793,012
Ex ndi ure on:
Charitable activities			441,992	850	442,842	430,250	2,365	432,615
Net income for the year/
Net movement	in funds		42,798	195	42,993	356,268	4,129	360,397
Fund balances	at 1
January 2020			786,194	870,109	1,656,303	429,926	865,980	1,295,906
Fund balances at 31
December 2020			828,992	870,304	1,699,296	786,194	870,109	1,656,303

							2020	2020	2019
					Notes		E		F
Fixed assets
Tangible assets					10			2,728,689	2,790,034
Current assets
Stocks					11		3,917		3,576
Debtors					12		67,186		83,256
Cash at bank	and	in	hand				125,627		57,963
							196,730		144,795
Creditors: amounts			falling due within
one year					13	(1,226,123)			(1,278,526)
Net current liabilities								(1,029,393)	(1,133,731)
Total assets	less	current liabilities						1,699,296	1,656,303
Income funds
Restricted funds								870,304	870,109
Unrestricted funds								828,992	786,194
								1,699,296	1,656,303
The financial	statements			were approved	by the Trustees	on	19October	2021
Mr N Mazahir					r	S Razeen
Trustee					Trustee

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E	E	f		E	E
Donations	and gifts	136,464		136,464	467,291		467,291
Other income		132,989		132,989
Membership	fees	2,355		2,355	6,540		6,540
Other			1,045	1,045		6,494	6,494
		271,808	1,045	272,853	473,831	6,494	480,325

Unrestricted	Unrestricted
funds	funds
2020	2019
12,590	17,027

					Unrestricted	Unrestricted
					funds	funds
					2020	2019
						E
Al	Falah	Income	&	Donation	166,572	233,721
UF	Other	Income	2		33,820	61,939
					200,392	295,660

							Charitable	Charitable
							Expenditure	Expenditure
							Heading 1	Heading 1
							2020	2019
RF Distribution ofZakat funds							850	2,365
Share of Share of	support costs (see note 7) governance costs (see note 7)						423,315 18,677	412,888 17,362
							442,842	432,615
Analysis	by fund
Unrestricted funds Restricted funds							441,992 850	430,250 2,365
							442,842	432,615
Support	costs
			Support Governance costs costs		2020	Support costs	Governance costs	2019
						F
Staff costs Depreciation Support costs heading		1	285,658 61,345 76,312		285,658 61,345 76,312	210,609 61,345 140,934		210,609 61,345 140,934
Accountancy Legal and professional				3,840 14,837	3,840 14,837		1,500 15,862	1,500 15,862
			423,315	18,677	441,992	412,888	17,362	430,250
Analysed	between
Charitable	activities		423,315	18,677	441,992	412,888	17,362	430,250

							2020	2019
							Number	Number
							41	37
Employment	costs						2020	2019
							f
Wages and	salaries						282,994	209,389
Social security costs							2,664	1,220
							285,658	210,609
Tangible fixed assets
			Freehold	land	Plant and	Fixtures and	Computers	Total
			and buildings		equipment	fittings
				F
Cost
At 1 January	2020		2,856,541		3,908	15,305	1,110	2,876,864
At 31 December 2020			2,856,541		3,908	15,305	1,110	2,876,864
Depreciation	and impairment
At 1 January	2020		74,014		1,568	10,878	370	86,830
Depreciation	charged	in the year	57,	131	782	3,062	370	61,345
At 31 December 2020			131,145		2,350	13,940	740	148,175
Carrying amount
At 31 December 2020			2,725,396		1,558	1,365	370	2,728,689
At 31 December 2019			2,782,527		2,340	4,427	740	2,790,034

Stocks
						2020	2019
Finished	goods	and	goods	for	resale	3,917	3,576

12	Debtors
								2020	2019
	Amounts falling due		within one year:					F
	Other debtors							67,186	83,256
13	Creditors: amounts		falling due	within	one year
								2020	2019
									P
	Other taxation	and social security						7,980
	Other creditors Accruals and deferred		income					1,213,043 5,100	1,273,426 5,100
								1,226,123	1,278,526
14	Analysis of net assets between			funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2020	2020		2019	2019	2019
	Fund balances	at 31		f.			E		F
	December 2020 are
	represented by:
	Tangible assets Current assets/		2,728,689			2,728,689	2,790,034		2,790,034
	(liabilities)		(1,029,393)			(1,029,393)	(1,133,731)		(1,133,731)
			1,699,296			1,699,296	1,656,303		1,656,303