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|Trustees||Mr A Kamaldin|Mr A Kamaldin|||
|---|---|---|---|---|---|
|||Mr M Zawahir||||
|||Mr A Munawar||||
|||Mr N Mazahir||||
|||Mr A lbrahim||||
|||Mr M Shaan||||
|||Mr FAbdul<br>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||||





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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes||F||F||F|
|In ome<br>d|ndowment|from|||||||
|Donations<br>and|legacies|3|271,808|1,045|272,853|473,831|6,494|480,325|
|Other trading<br>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<br>ndi ure on:|||||||||
|Charitable<br>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|





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||||||||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<br>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<br>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|||||





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|||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|



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



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||||||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|





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



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||||||||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<br>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|



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





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|12|Debtors|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019|
||Amounts<br>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<br>Accruals and deferred||income|||||1,213,043<br>5,100|1,273,426<br>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<br>by:|||||||||
||Tangible assets<br>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|





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