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2021-03-31-accounts

		Page
Trustees' report
Independent	Examiner's report tothe trustees
Statement of	financial activities
Statement of	financial position
Notes tothe	financial statements

The trustees	The trustees	present	their report	and the financial statements	and the financial statements	and the financial statements	ofthe Charitable Incorporated
Organisation		(CIO) forthe year		ended 31March 2021.
Reference	and administrative			details
Registered	charity name			Al Madinah Trust
Charity registration			number	1172215
Principal	offiice and		registered	Unit 6,Queen Marry's		Road
Office				Coventry
				CV6 5LR
The trustees
				lvh Nabeel Afzal
				Mr Hafeez Ur Rahman
				Mr Moharruned	Sharaz	Amin
				Mr Mohammed	Shoaib	Amin
Accountants				Bjaz%Co Ltd
				Chartered Certified Accountants
				Fairgate House
				205Kings Road
				Birmingham
				B112AA

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total
			Note		6
Income and endowments
Grant funding					11,250	11,250
Donations				92,271		92„271	11,515
Other activities							27,000
Interest received
Total income				92,275	11,250	103325	38,515
Expenditure
Expenditure on raising funds:
Costs ofraising	donations	and
legacies
Costs ofother activities
Expenditure on charitable activities			7	29,072	8,250	37,322	81,918
Bank interest paid
Total expenditure				29,072	8,250	37.322	81,918
Net income/(Deficit)				63,203	3,000	66,203	(43,403)
Other recognised Other gainsjposses)	gains and losses
Net movement in	funds			63,203	3,000	66+03	(43,403)
Reconciliation of	funds
Total funds brought	forward			116,759		116,759	160,162
Total funds carried forward				179,962	3,000	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759

			2021
			k
Fixed assets
Land and Buildings			330,000	330,000
improvements to Propertv			161+56	140,056
				470,056
Current assets
Cash at bank and in hand			8,636
Total Assets			500,492
Creditors: amounts falling	due within one year	10	(1+QO)	(13993)
Total assets less Current	Liabilities		499,492	493,561
Creditors due after more	than one year
Congregational Loans			(115,488)	(170,195)
Bank Loan			(201+42)	(206,60i)
Net assets		13	182,962	116,759
Funds ofthe charity
Restricted hmds			3,000
Unrestricted funds			179,962	116,759
Total charity funds		12	182,962	116,759