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|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|
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||||||||gnarl
2019|~~ad
2020|~~ad
2020|
|---|---|---|---|---|---|---|---|---|---|
|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||||||||||
|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||||||||||
|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||||
|Total Funds (Page 4)||||
|STATEMENT
F
h UABIUllES||||
|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|
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||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|
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|Report tothe bustees/
members of|Report tothe bustees/
members of|EAS'fDN JAMIA MASJID|||
|---|---|---|---|---|
|On accounts forthe year||31'AUGUST 2020
Charity no
1174320|||
||ended|(Ifany)|||
|||Ireport to the trustees on my examination
ofthe accounts ofthe above|||
|||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|||
|||(%sAct).|||
|||I report in respect cfmy examtnatkxt
of the Trust's accounts carried cut|||
|||under secfirm 145ofthe 2011 Act and in carrying out my examination,|I||
|||have folhwed
afi the applicabhr
Directions given by the Charity Commission|||
|||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|||
|||Finarxfial Aocountant
R|||
|||I have completed
my examinafion.
I confirm that no material matters have|||
|||come tc my atlenfion
in connection with the examinafion
(other than that
dlsckwad behw ') which gives me cause to believe that in, any material|||
|||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|||
|||~
the accounts did not comply with the applicable
requirements|||
|||concerning
the form and content ofaccounts set out in the Charit!es
(Accounts and Reports) Regulations
2008 other than any requirement|||
|||that the accounts give a 'true and fair' view which is not a matter|||
|||considered as perl ofan independent
examination.|||
|||I have no concerns and have come across no other matters
in connecfion|||
|||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.|||
|||Date:
16/07/2021|||
||Signed||||
|||'|||
||Name:|MD NO58Nfi
ttf)D)t|||
|Relevant professional||Institute ofFinanciai Accountant
(IFA)|||
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