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2021-12-31-accounts

Trustees	Trustees	Mr A Kamaldin
		Mr M Zawahir
		Mr A Munawar
		Mr N Mazahir
		Mr A Ibrahim
		Mr M Shaan
		Mr FAbdul Hameed
		Mr S Razeen
		Hafiz Munawar	Junaideen
		Mr Z Zubair
		Mr Halaldeen	Abdul Jabbar
		Mr Fahim Cassim
		Mr Ashraf 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	8-9
Statement offinancial	activities	10
Balance sheet
Notes to the financial	statements	12-19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	E	E		E	E	F
Income nd endowments		from:
Donations and legacies		3	285,702	5,717	291,419	271,808	1,045	272,853
Other trading activities		4	12,445		12,445	12,590		12,590
Other income		5	287,281		287,281	200,392		200,392
Total income			585,428	5,717	591,145	484,790	1,045	485,835
Ex enditure on:
Charitable activities			473,596	4,710	478,306	441,992	850	442,842
Net income for	the year/
Net movement	in funds		111,832	1,007	112,839	42,798	195	42,993
Fund balances at 1 January
2021			828,992	870,304	1,699,296	786,194	870,109	1,656,303
Fund balances	at 31
December 2021			940,824	871,311	1,812,135	828,992	870,304	1,699,296

					2021		2020
				Notes	f		f.
Fixed assets
Tangible assets				10		2,671,593	2,728,689
Current assets
Stocks				11	5,571		3,917
Debtors				12	51,823		67,186
Cash at bank and in		hand			192,017		125,627
					249,411		196,730
Creditors:	amounts	falling due within
one year				13	(1,108,869)		(1,226,123)
Net current	liabilities					(859,458)	(1,029,393)
Total assets less current			liabilities			1,812,135	1,699,296
Income funds
Restricted	funds					871,311	870,304
Unrestricted	funds					940,824	828,992
						1,812,135	1,699,296

Freehold	land and buildings	50 years Straight	line
Plant and	equipment	20% on cost
Fixtures and fittings		20% on cost
Computers		33.33%

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		f.	E		F		F
Donations	and gifts	145,729		145,729	136,464		136,464
Other income		133,823		133,823	132,989		132,989
Membership	fees	6,150		6,150	2,355		2,355
Other			5,717	5,717		1,045	1,045
		285,702	5,717	291,419	271,808	1,045	272,853

Unrestricted	Unrestricted
funds	funds
2021f	2020
12,445	12,590

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
						E
Al	Falah	Income	&	Donation	197,591	166,572
UF	Other	Income	2		89,690	33,820
					287,281	200,392

					Charitable	Charitable
					Expenditure	Expenditure
					Heading 1	Heading 1
					2021	2020
					f.
RF Distribution			ofZakat funds		4,710	850
Share of	support		costs (see note 7)		468,663	423,315
Share of	governance			costs (see note 7)	4,933	18,677
					478,306	442,842
Analysis	by fund
Unrestricted		funds			473,596	441,992
Restricted		funds			4,710	850
					478,306	442,842

Support	costs
			Support	Governance	2021	Support costs	Governance	2020
			costs	costs			costs
			E	f.	E	F	E
Staff costs			300,958		300,958	285,658		285,658
Depreciation			60,286		60,286	61,345		61,345
Support costs heading		1	107,419		107,419	76,312		76,312
Accountancy				3,900	3,900		3,840	3,840
Legal and	professional			1,033	1,033		14,837	14,837
			468,663	4,933	473,596	423,315	18,677	441,992
Analysed	between
Charitable	activities		468,663	4,933	473,596	423,315	18,677	441,992

The average	monthly number of employees during th	e year was:
		2021	2020
		Number	Number
		42	41
Employment	costs	2021 f	2020 E
Wages and salaries		294,774	282,994
Social security costs		6,184	2,664
		300,958	285,658

Tangible fix	ed assets
			Freehold land	Plant and	Fixtures and	Computers	Total
			and buildings	equipment	fittings
			F	E	E
Cost
At 1 January	2021		2,856,541	3,908	15,305	1,110	2,876,864
Additions				3,190			3,190
At 31 December 2021			2,856,541	7,098	15,305	1,110	2,880,054
Depreciation	and impairment
At 1 January	2021		131,145	2,350	13,940	740	148,175
Depreciation	charged	in the year	57,131	1,420	1,365	370	60,286
At 31 December 2021			188,276	3,770	15,305	1,110	208,461
Carrying amount
At 31 December 2021			2,668,265	3,328			2,671,593
At 31 December 2020			2,725,396	1,558	1,365	370	2,728,689

2021	2020
E	F
5,571	3,917

12	Debtors
									2021	2020
	Amounts falling due	within		one	year:				F	F
	Other debtors								51,823	67,186
13	Creditors: amounts	falling due			within	one year
									2021	2020
									E	F
	Other taxation and social		security						1,025	7,980
	Other creditors								1,104,244	1,213,043
	Accruals and deferred	income							3,600	5,100
									1,108,869	1,226,123
14	Analysis of net assets		between		funds
			Unrestricted			Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
					F	E	F	F	F	F
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets			2,671,593			2,671,593	2,728,689		2,728,689
	Current assets/(liabilities)			(859,458)			(859,458)	(1,029,393)		(1,029,393)
				1,812,135			1,812,135	1,699,296		1,699,296