BA AL QAIM ISLAMIC CENTRE (BRADFORD) Accounts 31 May 2021
BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Charity Information
Trustees
Mr Sheraz Hussain Shah (President) Mr Danyal Naqvi (General Secretary) Mr Ali Akbar Naqvi (Treasurer)
Accountants
Mahmood Rizvi Accountancy Services Limited 353a Great Horton Road Bradford BD7 3BZ
Bankers
HSBC plc Sort Code: 40-13-43 Account Number 60055239
Charity Address
145 Bolton Lane Bradford West Yorkshire BD2 4AT
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Mahmood Rizvi Accountancy Services Ltd with all information and explanations necessary for their compilation.
MR ALI AKBAR NAQVI
25 February 2022
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
Accountants' report on the unaudited accounts to BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
You have approved the accounts for the year ended 31 May 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Mahmood Rizvi Accountancy Services Ltd Institute of Financial Accountants
353A GREAT HORTON ROAD BRADFORD BD7 3BZ
25 February 2022
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Profit and Loss Account for the year ended 31 May 2021
| Donations & Collections Council Tax Gross profit Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Interest on bank and other loans Accountancy, legal and other professional fees Islamic Event Expenses Total Expenses Net Movement in funds Total funds at 31 May 2020 Total funds at 31 May 2021 |
2021 2020 £ £ 98,166 36,359 1,143 - 97,023 36,359 13,937 17,592 3,902 9,832 4,688 4,859 188 1,255 1,667 1,380 6,390 8,681 7,570 - 38,342 43,599 58,681 (7,240) 56,743 41,620 |
|---|---|
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Balance Sheet as at 31 May 2021
| Notes Fixed assets Equipment 3 Other fixed assets 4 Current assets Cash in hand Current liabilities Trade creditors Loans and overdrawn bank accounts Net current liabilities Net assets Capital account Balance at start of period Current net movement in funds Total Funds |
101,725 | 2021 2020 £ £ 19,405 19,405 203,476 203,476 222,881 222,881 53,654 132,911 - 132,911 (20,576) (79,257) 202,305 143,624 143,624 150,864 58,681 (7,240) 202,305 143,624 |
|---|---|---|
| 390 121,911 |
||
| 122,301 | ||
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts for the year ended 31 May 2021
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Sales Donations Construction industry - payments to subcontractors Council Tax Wages, salaries and other staff costs Wages and salaries Rent, rates, power and insurance costs Rates Light and heat Property insurance Service charges Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Interest on bank and other loans Interest Accountancy, legal and other professional fees Accountants fees Management fees Other business expenses Sundry Niaz |
2021 2020 £ £ 98,166 36,359 1,143 - 13,937 17,592 224 9,832 979 - 1,690 - 1,009 - 3,902 9,832 4,688 4,859 188 1,255 1,667 1,380 390 - 6,000 8,681 6,390 8,681 3,578 - 3,992 - 7,570 - |
|---|---|
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