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 1 **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 2 **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 3 ## **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**| |---|---| 4 ## **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|| |||| 5 **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
-| |---|---| 6