| Contents | ||||
|---|---|---|---|---|
| Page | ||||
| Company Information |
||||
| Directors' Report |
||||
| Accountant's Report |
||||
| Income and Expenditure | Account | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | ||||
| The following pages do |
not form | part of the statutory | accounts: | |
| Detailed Income and Expenditure | Account |
| Directors | Mrs Mehreen | Ahmed | Ahmed | |
|---|---|---|---|---|
| Mr Shahzad | Ahmed | |||
| Company | Number | 9123172 | ||
| Registered | Office | 15 Highfield | Avenue | |
| Burnley | ||||
| BB102PR | ||||
| Accountants | APR Accountancy | Services Limited | ||
| Shan House | ||||
| 80-86 North | Street | |||
| Keighley | ||||
| West Yorkshire | ||||
| BD21 3AF |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| TURNOVER | 558,530 | 248,242 | |||||
| GROSS SURPLUS | 558,530 | 248,242 | |||||
| Administrative | expenses | (584,710) | (236,447) | ||||
| OPERATING (DEFICIT)/SURPLUS AND (DEFICIT)/SURPLUS FOR THE FINANCIAL |
YEAR | (26,180) | 11,795 | ||||
| The notes on | page 6 form part of these financial | statements. |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Debtors | 5,385 | 5,385 | |||||
| Cash at bank and in |
hand | 24,063 | 50,298 | ||||
| 29,448 | 55,683 | ||||||
| Creditors: Amounts One Year |
Falling Due Within | (750) | (805) | ||||
| NET CURRENT ASSETS | (LIABILITIES) | 28,698 | 54,878 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES |
28,698 | 54,878 | |||||
| NET ASSETS | 28,698 | 54,878 | |||||
| Income and Expenditure | Account | 28,698 | 54,878 | ||||
| MEMBERS' FUNDS | 28,698 | 54,878 |
| Average numb 3. Debtors |
er of emp |
lo | yees, including direct |
ors, during the year was: 2 (2 |
020: 2) | |
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Due within | one year | |||||
| Other debtors | 5,385 | 5,385 | ||||
| 5,385 | 5,385 | |||||
| 4. Creditors: Amounts | Falling Due Within | One Year | ||||
| 2021 | 2020 | |||||
| Accruals and | deferred | income | 750 | 805 | ||
| 750 | 805 |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| TURNOVER | |||||||||
| Donations | 386,943 | 248,242 | |||||||
| Gift aid | 171,587 | ||||||||
| 558,530 | 248,242 | ||||||||
| GROSS SURPLUS | 558,530 | 248,242 | |||||||
| Administrative | Expenses | ||||||||
| Administration | expenses | 3,626 | 3,607 | ||||||
| TV broadcasting | 47,001 | ||||||||
| Fundraising costs |
4,623 | 5,809 | |||||||
| Travel | 4,281 | 3,192 | |||||||
| Advertising and |
marketing | costs | 1,265 | ||||||
| Accountancy fees |
395 | 420 | |||||||
| Bank and credit | card charges | 1,494 | 177 | ||||||
| Project costs | 568,974 | 175,765 | |||||||
| Sundry expenses | 52 | 476 | |||||||
| (584,710) | (236,447) | ||||||||
| OPERATING (DEFICIT)/SURPLUS AND (DEFICIT)/SURPLUS FOR THE FINANCIAL |
YEAR | (26,180) | 11,795 |
| Education | z343,480 |
|---|---|
| Mosque | z108,179 |
| Housing | z46,460 |
| Water | E31,210 |
| Provision of Food for Poor | e18;900 |
| Medical Supplies | e17,775 |
| Other | e2,970 |