| Chairman | Haji Mushtaq | Hussain | Hussain | ||
|---|---|---|---|---|---|
| Secretary | Haji Abdul Sattar | ||||
| Charity number | 1171255 | ||||
| Principal address | Binfield Street | ||||
| Tipton | |||||
| DY4 8LS | |||||
| Independent | examiner | Kaiser Nouman | Nathan | LLP | |
| 57Alfred Street | |||||
| Sparkbrook | |||||
| Birmingham | |||||
| B128JP | |||||
| Bankers | HSBC | ||||
| Dudley | |||||
| West Midlands |
| 2020 | 2019 | ||
|---|---|---|---|
| Notes | |||
| Income from: | |||
| Charitable activities |
85,492 | 123,469 | |
| Charitable activities |
35,785 | 48,157 | |
| Net income for the year/ Net movement in funds |
49,707 | 75,312 | |
| Fund balances at 1 January 2020 | 162,790 | 141,482 | |
| Fund balances at 31 December 2020 | 238,102 | 162,790 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | f | |||||
| Fixed assets | |||||||
| Tangible assets | 1,988,238 | 1,989,290 | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 206,150 | 155,986 | ||||
| Creditors: amounts one year |
falling | due within | (1,639) | (2,234) | |||
| Net current assets | 204,511 | 153,752 | |||||
| Total assets less current | liabilities | 2,192,749 | 2,143,042 | ||||
| Income funds | |||||||
| Unrestricted funds |
2,192,749 | 2,143,042 | |||||
| 2,192,749 | 2,143,042 |
| 2020 | 2019 | ||
|---|---|---|---|
| Sales within charitable | activities | 74,825 | 123,469 |
| HMRC Grant | 10,667 | ||
| 85,492 | 123,469 |
| 2020f | 2019f | |
|---|---|---|
| Staff costs | 22,335 | 18,883 |
| Depreciation | 1,053 | 1,403 |
| Water | 1,198 | 1,383 |
| Sundry Rates |
27 | 156 390 |
| Light &heat Printing, postage &stationery Telephone Repairs &maintenance Cleaning Insurance |
3,335 271 534 2,181 183 2,651 |
4,114 294 505 875 337 2,629 |
| Other expenses Other Professional fees |
14 | 72 16,078 |
| Accountants fees |
2,004 | 1,038 |
| 35,785 | 48,157 | |
| 35,785 | 48,157 |
| The average monthly number ofemployees during t |
he year was: | |
|---|---|---|
| 2020 | 2019 | |
| Number | Number | |
| Employment costs |
2020f | 2019f |
| Wages and salaries Other pension costs |
22,335 | 18,802 81 |
| 22,335 | 18,883 |
| Tangible fixed assets | |||||
|---|---|---|---|---|---|
| Freehold land |
Fixtures and | Car Park | Total | ||
| and buildingsf | fittingsf | ||||
| Cost | |||||
| At 1 January 2020 | 1,829,100 | 7,484 | 155,980 | 1,992,564 | |
| At 31 December 2020 | 1,829,100 | 7,484 | 155,980 | 1,992,564 | |
| Depreciation and impairment At 1 January 2020 Depreciation charged in the year |
3,274 1,052 |
3,274 1,052 |
|||
| At 31 December 2020 | 4,326 | 4,326 | |||
| Carrying amount At 31 December 2020 |
1,829,100 | 3,158 | 155,980 | 1,988,238 | |
| At 31 December 2019 | 1,829,100 | 4,210 | 155,980 | 1,989,290 |
| Creditors: amounts | falling due within one year | ||
|---|---|---|---|
| 2020f | 2019f | ||
| Other creditors Accruals and deferred |
income | 949 690 |
1,199 1,035 |
| 1,639 | 2,234 |