**Company Registration Number - 12061757**
**The Charity Registration Number is :- 1165668**
MADINATUN NOOR LTD
Report and Accounts
30 September 2020
## **MADINATUN NOOR LTD**
## **Report and accounts for the year ended 30 September 2020**
## **Contents**
||**Page**|
|---|---|
|**Charity information**|1|
|**Trustees' Annual Report**|2-4|
|**Independent Accountant's Report**|5-6|
|**Statement of Financial Activities**|7-10|
|**Balance sheet**|11|
|**Notes to the accounts**|12-15|
## **MADINATUN NOOR LTD**
Company Registration Number - 12061757
## **Trustees' Annual Report for the year ended 30 September 2020**
The Trustees present their Report and Accounts for the year ended 30 September 2020, which also comprises the Directors' Report required by the Companies Act 2006.
## **Reference and administrative details**
## _**The charity name.**_
The legal name of the charity is:- MADINATUN NOOR LTD
## _**The charity's areas operation and UK charitable registration.**_
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1165668
## _**Legal structure of the charity**_
The charity is constituted as a company limited by guarantee, registered under the Companies Acts . The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
By operation of law, all trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.
The trustees are all individuals.
**The principal operating address, telephone number, email and web addresses of the charity are:-** 787 High Road IlfordEssex IG3 8RW
The registered office of the charity for Companies Act purposes is the same as the operating address shown above.
## **The Trustees in office on the date the report was approved were:-**
Hafij Mawlana Syed Tamim Ahmad Chairman Syed Riaz Ahmad Treasurer Hafiz Syed Naem Ahmad Trustee Zubair Ahmed Choudhury Trustee
**The following persons served as Trustees during the year ended 30 September 2020 :-**
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
Hafij Mawlana Syed Tamim Ahmad Chairman Syed Riaz Ahmad Treasurer Hafiz Syed Naem Ahmad Trustee Zubair Ahmed Choudhury Trustee
1
## **MADINATUN NOOR LTD**
Company Registration Number - 12061757
## **Trustees' Annual Report for the year ended 30 September 2020**
## **Objects and activities of the charity**
## _**The purposes of the charity as set out in its governing document.**_
The company's/charity's objectives and regulations are regulated by the governing document adopted on 01st October 2014.
The objects of the charity is to promote the benefit of the inhabitants of LB Redbridge and other neighbouring boroughs without distinction of sex, age, disability, nationality, race or of political opinions, by associating together the said inhabitants volutary and other organisations in a common effort to provide islamic education and prayer facilities to the public.
## _**The main activities undertaken in relation to those purposes during the year.**_
The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities can be summarised below:
Prayer facilities are open to the public every Friday for 'Jumuah prayers' lead by qualified Imams which were restricted from March 2020 due to covid-19. Evening Taraweeh prayers usually held during the month of Ramadan were not held due to government guidelines. Congregational prayers for Eid al-fitr were not held but Eid al-adha prayers were performed using social distancing rules. The charity also provides supplementary education during weekday evenings and weekends with a curriculum providing essential islamic knowlegdge to adults and young people, these classes were moved online during covid-19 restrictions.
The Prophet (pbuh) said, "The best among you (Muslims) are those who learn the Qur'an and teach it."
## _**The main activities undertaken during the year to further the charity's purpose for the public benefit.**_
Activities that were carried out during the year were as follows:
Prayer facilities were open to the public as per government advice due to covid-19. Congregational Islamic Jumuah prayers were held when it was permissible to do so, adhering to the social distancing rules. During the month of Ramadan, evening Taraweeh prayers were not carried out due to covid-19. Eid al-Fitr prayers were also not held. We were able to hold Eid al-Adha prayers using government guidelines. Classes for adults and young people were held during weekday evenings and weekends and then transferred online using Zoom due to the corona virus pandemic. Teachers were able to deliver a good service and carried on teaching Islamic history, Islamic jurisprudence and Quran recitation with Tajweed (application of the rules of recitation).
## _**The degree to which the achievements and performance during the year have benefited wider society.**_
We were able to continue helping the community with their islamic needs by providing prayer facilities and classes held onsite and online enabling adults and young people to carry on fullfilling their islamic duties. Our teachers continued to deliver an excellent service to the public enhancing their quran recitation, islamic jurisprudence and islamic history. We were able to deliver a normal service for half of the year and then unfortunately due to covid-19 services were disrupted but we continued to deliver when possible.
2
## **MADINATUN NOOR LTD**
Company Registration Number - 12061757
## **Trustees' Annual Report for the year ended 30 September 2020**
## **Structure, governance and management of the charity**
## _**The methods used to recruit and appoint new charity trustees.**_
The charity is organised with a committee (Board of Trustees) elected by the members to oversee the overall activities and one of the committee members is nominated as chairperson, to monitor the day to day running of the charity.
HSBC, 118 High Street North, London, E6 2HX
Bankers HSBC, 118 High Street North, London, E6 2HX Accountants Z.S.N Accountancy & Bookkeeping Services, 321 - 323 High Road, Romford, RM6 6AX
## **Financial review**
## _**The charity's financial position at the end of the year ended 30 September 2020**_
The financial position of the charity at 30 September 2020 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
|Restricted Revenue Funds
**Total Funds**
**Net income/(expenditure)**
Unrestricted Revenue Funds available for the general
purposes of the charity|**2020**
**£**
16,474
(5,948)
7,014
1,066
|**2019**
**£**
(20,720)|
|---|---|---|
|||(7,616)
(7,792)|
|||(15,408)|
## _**Financial review of the position at the reporting date, 30 September 2020 .**_
The trustees consider the financial performance by the charity during the year to have been satisfactory.
## _**Policies on reserves.**_
It is the organisations policy to maintain a balance on unrestricted funds (if possible), to meet its short-term operational costs, to cover emergency situations that may arise from time to time.
## _**Availability and adequacy of assets of each of the funds**_
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfill its obligations in respect of each fund.
## **Details of The Independent Examiner**
Nasir Ahmed Member of Association of Accounting Technicians Z.S.N Accountancy & Bookkeeping Services 321 - 323 High Road Romford Essex RM6 6AX
3
S.T.ILJ
## **MADINATUN NOOR LTD**
## **Report of the Independent Examiner to the Trustees of the charitable company on the accounts for the year ended 30 September 2020**
I report to the Trustees on my examination of the financial statements of the charitable company on pages 7 to 15 for the year ended 30 September 2020 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 12.
## **Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report**
As described on page 2 to 4, you, the charitable company's Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.
The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the memorandum and articles of the charity for the conducting of an audit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and that no member or members have requested an audit pursuant to Section 476 of the Companies Act 2006. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.
Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-
- a) examine the financial statements of the charity under Section 145 of the Act;
- b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Basis of Independent Examiner's Statement and scope of work undertaken**
I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charitable company and of the accounting systems employed by the charitable company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.
The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide
Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.
I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.
5
## **MADINATUN NOOR LTD**
## **Independent Examiner's Statement, Report and Opinion**
Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-
The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006;
This is a report in respect of an examination carried out under 145 of the Act and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable;
and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-
accounting records were not kept in respect of the charity as required by Section 386 of the Companies Act 2006 and Section 130 of The Charities Act 2011;
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view, which is not a matter considered as part of an independent examination;
have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Nasir Ahmed - Independent Examiner Association of Accounting Technicians
Z.S.N Accountancy & Bookkeeping Services 321 - 323 High Road Romford Essex RM6 6AX
This report was signed on 9 November 2020
6
## **MADINATUN NOOR LTD - Statement of Financial Activities for the year ended 30 September 2020**
_**Statement of Financial Activities (including the Income and Expenditure Account for the year ended 30 September 2020, as required by the Companies Act 2006)**_
|**Income & Endowments from:**
Donations & Legacies
A1
Charitable activities
A2
**Total income**
**A**
**Expenditure on:**
Raising funds
B1
Charitable activities
B2
Governance and support expenses
B3
**Total expenditure**
**B**
**Net income/(expenditure) for the year**
**Net income after transfers**
**A-B-C**
**Reconciliation of funds:-**
**E**
**Total funds brought forward**
**Total funds carried forward**
**SORP**
**Ref**
**Net movement in funds**|**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
40,065
-
|**Current year**
**Restricted**
**Funds**
**2020**
**£**
-
39,742|**Current year**
**Total Funds**
**2020**
**£**
**40,065**
**39,742**
**79,807**
**90**
**24,936**
**38,307**
**63,333**
**16,474**
**16,474**
**16,474**
**(15,408)**
**1,066**|**Prior Year**
**Total Funds**
**2019**
**£**
30,323
9,964|
|---|---|---|---|---|
||**40,065**|**39,742**||**40,287**|
||90
38,307|-
24,936
-||-
61,007
-|
||**38,397**|**24,936**||**61,007**|
||||||
||**1,668**|**14,806**||**(20,720)**|
||**1,668**|**14,806**||**(20,720)**|
||**1,668**
(7,616)|**14,806**
(7,792)||**(20,720)**
5,311|
||**(5,948)**|**7,014**||**(15,408)**|
The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.
All activities derive from continuing operations
**The notes attached on pages 12 to 15 form an integral part of these accounts.**
7
## **MADINATUN NOOR LTD - Statement of Financial Activities for the year ended 30 September 2020**
|**Income from:**
Donations & Legacies
A1
Charitable activities
A2
**Total income**
**A**
**Expenditure on:**
Charitable activities
B2
Governance and support expenses
B3
**Total expenditure**
**B**
**Net expenditure for the year**
**Net income after transfers**
**Reconciliation of funds:-**
**E**
**Total funds brought forward**
**Total funds carried forward**
**Net movement in funds**
**SORP**
**Ref**|**Prior Year**
**Unrestricted**
**Funds**
**2019**
**£**
30,323
-
|**Prior Year**
**Restricted**
**Funds**
**2019**
**£**
-
9,964|**Prior Year**
**Total Funds**
**2019**
**£**
**30,323**
**9,964**
40,287
**61,007**
**-**
**61,007**
**(20,720)**
(20,720)
**(20,720)**
**5,311**|
|---|---|---|---|
||30,323|9,964||
||-
43,251|17,756
-||
||**43,251**|**17,756**||
||(12,928)|(7,792)||
||(12,928)|(7,792)||
||**(12,928)**
5,312|**(7,792)**
-||
||**(7,616)**|**(7,792)**|**(15,409)**|
8
## **MADINATUN NOOR LTD - Statement of Financial Activities for the year ended 30 September 2020**
**MADINATUN NOOR LTD - Resources applied in the year ended 30 September 2020 towards fixed assets for Charity use:-**
|Funds generated in the year as detailed in the SOFA
**Net resources available to fund charitable activities**|**2020**
**£**
16,474
**16,474**|**2019**
**£**
(20,720)|
|---|---|---|
|||**(20,720)**|
**The notes attached on pages 12 to 15 form an integral part of these accounts. Movements in revenue and capital funds for the year ended 30 September 2020**
## **Revenue accumulated funds**
|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**2020**
**2020**
**£**
**£**
Accumulated funds brought forward
(7,616)
(7,792)
1,668
14,806
**(5,948)**
**7,014**
**Closing revenue funds**
**(5,948)**
**7,014**
**Summary of funds**
**Unrestricted**
**Restricted**
**and**
**Funds**
**Designated funds**
**2020**
**2020**
**£**
**£**
Revenue accumulated funds
(5,948)
7,014
Recognised gains and losses before transfers|**Unrestricted**
**Funds**
**2020**
**£**
(7,616)
1,668|**Restricted**
**Funds**
**2020**
**£**
(7,792)
14,806|**Total**
**Funds**
**2020**
**£**
(15,408)
16,474
**1,066**
**1,066**
**Total**
**Funds**
**2020**
**£**
**1,066**|**Last year**
**Total Funds**
**2019**
**£**
**5,312**
(20,720)|
|---|---|---|---|---|
||**(5,948)**|**7,014**||**(15,408)**|
||**(5,948)**|**7,014**||**(15,408)**|
|||||**Last Year**
**Total Funds**
**2019**
**£**
(15,408)|
**The notes attached on pages 12 to 15 form an integral part of these accounts.**
9
## **MADINATUN NOOR LTD - Statement of Financial Activities for the year ended 30 September 2020**
## **MADINATUN NOOR LTD**
**Income and Expenditure Account for the year ended 30 September 2020 as required by the Companies Act 2006**
|**_Income_**
Income from charitable activities
**Gross income in the year before exceptional items**
**Gross income in the year including exceptional items**
**_Expenditure_**
Charitable expenditure, excluding depreciation and amortisation
Depreciation and amortisation
Governance costs
Realised losses on disposals of social investments which are programme related
**Total expenditure in the year**
Tax on surplus on ordinary activities
**Retained surplus for the financial year**
All activities derive from continuing operations
**Net income after tax in the financial year**
**Net income before tax in the financial year**|**2020**
**£**
79,807
**79,807**
**79,807**
**62,434**
**449**
**360**
-
**63,333**
16,474
-
**16,474**
**16,474**|**2019**
**£**
40,287|
|---|---|---|
|||**40,287**|
|||**40,287**|
|||**59,999**
**548**
**460**
-|
|||**61,007**|
|||(20,720)
-|
|||**(20,720)**|
|||**(20,720)**|
||||
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
## **The notes attached on pages 12 to 15 form an integral part of these accounts.**
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11
## **MADINATUN NOOR LTD**
## **Notes to the Accounts for the year ended 30 September 2020**
## **1 Accounting policies**
## _**Policies relating to the production of the accounts.**_
## **Basis of preparation and accounting convention**
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
## **Going Concern**
The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 31 March 2020, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainties about the charity's ability to continue as a going concern.
## **Risks and future assumptions**
The charity is a public benefit entity.
## _**Policies relating to categories of income and income recognition.**_
## **Nature of income**
Gross income represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
## **Income recognition**
Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.
Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.
All income is accounted for gross, before deducting any related fees or costs.
## **Recognition of liabilities and expenditure**
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated..
Liabilities arising from future funding commitments and constructive obligations, including performance related grants, where the timing or the amount of the future expenditure required to settle the obligation are uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.
## _**Policies relating to assets, liabilities and provisions and other matters.**_
## **Debtors**
Debtors are measured at their recoverable amounts at the balance sheet date.
## **Creditors and provisions**
If this applies , enter suitable text to comply with SORP 10.81. Describe the basis on which creditors and provisions for liabilities and charges are recognised and measured
## **2 Staff costs and emoluments**
|**_Salary costs_**
**Total salaries, wages and related costs**|**2020**
**£**
16020|**2019**
**£**
1320|
|---|---|---|
||**16,020**|**1,320**|
No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.
12
## **MADINATUN NOOR LTD**
## **Notes to the Accounts for the year ended 30 September 2020**
## **3 Debtors**
|Prepayments and accrued income
**4 Creditors: amounts falling due within one year**
Trade creditors
Accruals
**5 Creditors: amounts falling due after one year**
Other creditors
**6 Income and Expenditure account summary**
**At 1 October 2019**
Surplus/(loss) after tax for the year
**At 30 September 2020**|**2020**
**£**
8,750|**2019**
**£**
8,750|
|---|---|---|
||**8,750**|**8,750**|
||**2020**
**£**
**2,000**
**360**|**2019**
**£**
**466**
**360**|
||**2,360**|**826**|
||**2020**
**£**
**16,045**|**2019**
**£**
**26,845**|
||**16,045**|**26,845**|
||**2020**
**£**
(15,408)
16,474|**2019**
**£**
5,312
(20,720)|
||**1,066**|**(15,408)**|
## **7 No related party transactions**
There were no material transactions with the trustees during the year.
## **8 Ultimate controlling party**
The charity is under the control of its legal members.
For companies ltd by guarantee (modify as appropriate or delete text to autohide if not applicable) - Every member of the charity is obliged to contribute such amount as may be required not exceeding £10 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.
13
## **MADINATUN NOOR LTD**
## **Detailed analysis of income and expenditure for the year ended 30 September 2020 as required by the SORP 2015**
_**This analysis is classsified by conventional nominal descriptions and not by activity.**_
|**9**
**Donations and Legacies**
**Donations and gifts from individuals**
**Total Donations and Legacies**
**A1**
**Total donations and gifts from individuals**
General Donations|**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
40,065|**Current year**
**Restricted**
**Funds**
**2020**
**£**
-
**-**
**-**|**Current year**
**Total Funds**
**2020**
**£**
**40,065**
**40,065**
**40,065**|**Prior Year**
**Total Funds**
**2019**
**£**
30,323|
|---|---|---|---|---|
||**40,065**|||**30,323**|
||||||
||**40,065**|||**30,323**|
**10 Income from charitable activities - Trading Activities**
|**Primary purpose and ancillary trading**
**11**
Total income from charitable trading
**Total from charitable activities**
**A2**
Madrasatun Noor
**Total Primary purpose and ancillary trading**
**Total Income from charitable activities**|**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
-|**Current year**
**Restricted**
**Funds**
**2020**
**£**
39,742
**39,742**
**Current year**
**Restricted**
**Funds**
**£**
**2020**
39,742
**39,742**|**Current year**
**Total Funds**
**2020**
**£**
**39,742**
**39,742**
**Current year**
**Total Funds**
**£**
**2020**
**39,742**
**39,742**|**Prior Year**
**Total Funds**
**2019**
**£**
9,964|
|---|---|---|---|---|
||**-**|||**9,964**|
||**Current year**
**Unrestricted**
**Funds**
**£**
**2020**
-|||**Prior Year**
**Total Funds**
**£**
**2019**
9,964|
||**-**|||**9,964**|
## **12 Expenditure on charitable activities - Direct spending**
|**Total direct spending**
**B2b**
Activities & Excursions
Madrasatun Noor Wages
Madrasatun Noor Equipment & Materials
Madrasatun Noor Professional Fees
Bangladesh Project Costs|**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
-
-
-
-
953|**Current year**
**Restricted**
**Funds**
**2020**
**£**
1,010
16,020
7,782
124
-
**24,936**|**Current year**
**Total Funds**
**2020**
**£**
**1,010**
**16,020**
**7,782**
**124**
**953**
**25,889**|**Prior Year**
**Total Funds**
**2019**
**£**
2,797
1,320
13,639
-
-|
|---|---|---|---|---|
||**953**|||**17,756**|
14
## **MADINATUN NOOR LTD**
**Detailed analysis of income and expenditure for the year ended 30 September 2020 as required by the SORP 2015**
|**13**
**_Premises Expenses_**
**_Administrative overheads_**
**_Financial costs_**
**Support costs before reallocation**
**Total support costs**
Telephone, fax and internet
Light heat and power
Depreciation & Amortisation in total for the period
Donations
**Support costs for charitable activities**
Premises repairs, renewals and maintenance
Rates and water charges
Rent payable under operating leases
Stationery and printing
Fuel & Oil
Refreshments|**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
35,000
-
398
110
817
-
-
220
-
449|**Current year**
**Restricted**
**Funds**
**2020**
**£**
-
-
-
-
-
-
-
-
-
-|**Current year**
**Total Funds**
**2020**
**£**
**35,000**
**-**
**398**
**110**
**817**
**-**
**-**
**220**
**-**
**449**|**Prior Year**
**Total Funds**
**2019**
**£**
35,090
398
103
5,172
310
694
40
416
20
548|
|---|---|---|---|---|
||**36,994**|**-**
**-**|**36,994**
**36,994**|**42,791**|
||**36,994**|||**42,791**|
The basis of allocation of costs between activities is described under accounting policies
## **14 Other Expenditure - Governance costs**
|Accountancy fees
**Total Governance costs**
**15 Total Charitable expenditure**
Total direct spending
**B2b**
Total charitable trading costs
**B2b**
Total grantmaking costs
**B2c**
Total support costs
**B2d**
Total Governance costs
**B3a**
Movements in provisions and commitments
**B2e**
**Total charitable expenditure**
**B**
Commissions payable
**Total fundraising costs**
B1|**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
360|**Current year**
**Restricted**
**Funds**
**2020**
**£**
-
**-**
**Current year**
**Restricted**
**Funds**
**2020**
**£**
24,936
-
-
-
-|**Current year**
**Total Funds**
**2020**
**£**
**360**
**360**
**Current year**
**Total Funds**
**2020**
**£**
**25,889**
**-**
**-**
**36,994**
**360**|**Prior Year**
**Total Funds**
**2019**
**£**
460|
|---|---|---|---|---|
||**360**|||**460**|
||**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
953
-
-
36,994
360|||**Prior Year**
**Total Funds**
**2019**
**£**
17,756
-
-
42,791
460|
||**38,307**|**24,936**|**63,243**|**61,007**|
||**Current year**
**Unrestricted**
**Funds**
**2020**
**£**
90|**Current year**
**Restricted**
**Funds**
**2020**
**£**
-|**Current year**
**Total Funds**
**2020**
**£**
**90**|**Prior Year**
**Total Funds**
**2019**
**£**
-|
||**90**|**-**|**90**|**-**|
15