| Contents | Page | ||
|---|---|---|---|
| Legal and Administrative | Information | ||
| Report ofthe Trustees | 2-3 | ||
| Statements ofFinancial Activities | |||
| Charity Balance Sheet | |||
| Notes forming part ofthe itnandai | statements | 6-8 |
| gnarl 2019 |
~~ad 2020 |
~~ad 2020 |
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|---|---|---|---|---|---|---|---|---|---|
| IN MIN RE |
R | E | |||||||
| Contributions and |
Donations received | 124,137 | 67,319 | ||||||
| Rental Income | ~2100 | 10896 | |||||||
| TOTAL INCOMING | RESOURCES | AVAILABLE fOR | CHARITY | 1KZZ | ZL?Q | ||||
| A mini | |||||||||
| Salary and Wages | 42,483 | 19,234 | |||||||
| Workplace Pension | 595 | 369 | |||||||
| Printing and Stationary | |||||||||
| Insurances | 1,192 | 2132 | |||||||
| Accounting Fees |
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| Repairs and Maintenance | 6,348 | 6,000 | |||||||
| Telephone | 486 | 599 | |||||||
| Ught, Heat and Water | 14,934 | 12,207 | |||||||
| Sundry | 120 | ||||||||
| Other Professional | Fees | 5,104 | 8245 | ||||||
| General Expenses | 1,581 | 358 | |||||||
| Donation | 3085 | ||||||||
| Bank Charges | |||||||||
| )as~:F | ) )LL |
p ny(NM | 1, )' ~ | ')) | 16,392 | 16,480 | |||
| TOTAL R |
EXPENDED | ~89235 | ~69009 | ||||||
| NET INCOME F | Y r |
n | activlti | 47,002 | 9,206 | ||||
| Total Funds br | forward | 1,054,430 | 1,101,432 | ||||||
| T Ifunds rri |
fwward | LlQLQZ | |||||||
| The Statement ofFinancial | Activities | includes all gains and losses recognised | in the year | ||||||
| All incoming resources | and resources | expended derive from continuing | activities | ||||||
| RE NCIUATION |
OFMOVEMENT | IN F | N | 2019 | 2020 | ||||
| E | E | ||||||||
| Unrestrlaed General Funds |
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| Opening Funds 1"September 2019 |
1,054,430 | 1,101,432 | |||||||
| Surplus (Dehcit) forthe period | 47,002 | 9,206 | |||||||
| Closing Funds at31"August | 2020 | 1LQLQR |
| 2019 | 2020 | ||
|---|---|---|---|
| E | E | ||
| UNRESTRICTED ENERAL FUNDS |
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| Total Funds (Page 4) | |||
| STATEMENT F h UABIUllES |
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| T~88RLitf~gtg | |||
| Land and Buildings | 1,054,000 | 1,054,000 | |
| Building Renovation - Costs | |||
| less - Accumulated Depreciation |
20,805 | 37,285 | |
| ~1033195 | ji016715 | ||
| CURRENT ASSETS | |||
| Pre-payments | |||
| Cash at Bank | 94,417 | 117,530 | |
| ~94417 | ~117530 | ||
| n12 | nths | ||
| Creditors | 26 180 | 23 603 | |
| NET CURRENT ASSETS UABIUllES | 68237 | ~93923 | |
| EXCESSOFASSETSOVER UABIUTIES | ~21 |
| 2019 | 2020 | |
|---|---|---|
| inc~i | 8 | |
| Contributions and Donanons received |
124,137 | 67,319 |
| Rental Income | 12,100 | 10,896 |
| ~136237 | 78215 | |
| T~~h~l~ IUM | 2019 | 2020 |
| ~guiltg | 8 | E |
| At Cost 1"September 2019 | 1,054,000 | 1,054,000 |
| Additions during the year |
||
| At cost 31+August 2020 | ~1054000 | 1054000 |
| Oegredation | ||
| Charge for Year | 16392 | 16480 |
| Oegre~dat nat31"August 2020 |
~20805 | 37 285 |
| Net BookValue at 31"August 2020 | ~1033 95 | ~1016715 |
| Report tothe bustees/ members of |
Report tothe bustees/ members of |
EAS'fDN JAMIA MASJID | ||
|---|---|---|---|---|
| On accounts forthe year | 31'AUGUST 2020 Charity no 1174320 |
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| ended | (Ifany) | |||
| Ireport to the trustees on my examination ofthe accounts ofthe above |
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| charity ("IheTrust )fcrthe year ended 31/08/2020. | ||||
| Responsibititles basis ofreport |
and | As the chartt)/s trustees, you are responsible forthe preparation ofthe accounts in accordance wfih the requirements otthe Charifies Acl 2011 |
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| (%sAct). | ||||
| I report in respect cfmy examtnatkxt of the Trust's accounts carried cut |
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| under secfirm 145ofthe 2011 Act and in carrying out my examination, | I | |||
| have folhwed afi the applicabhr Directions given by the Charity Commission |
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| under secbon 145(5Mb)ofthe Act. | ||||
| independent examiner's statement |
(The charily's gross income exceeded E250,000 and Iam qualified to undertake the examination by being s qualilied member of[Institute of |
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| Finarxfial Aocountant R |
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| I have completed my examinafion. I confirm that no material matters have |
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| come tc my atlenfion in connection with the examinafion (other than that dlsckwad behw ') which gives me cause to believe that in, any material |
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| mspact: | ||||
| ~ the accounting records wsre nct kept in accordance with scotsman |
130 | |||
| ofthe Charities Act; or | ||||
| ~ the accounts did nct accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charit!es (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | ||||
| considered as perl ofan independent examination. |
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| I have no concerns and have come across no other matters in connecfion |
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| with the examimdion to which attenfion should be drawn in this report |
in | |||
| order to enable a proper understanding ofthe accounts to be reached. ' Ptaaaa da/a/a tha wordsin the breeks/sit they do not apply. |
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| Date: 16/07/2021 |
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| Signed | ||||
| ' | ||||
| Name: | MD NO58Nfi ttf)D)t |
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| Relevant professional | Institute ofFinanciai Accountant (IFA) |