2021-08-31-accounts

	The Great	Barr Muslim	Foundation
		Contents Page
	Forthe year ended 31		August 2021
Report ofthe Trustees
Independent Examiner's Report to		the Trustees
Statement ofFinancial	Activities
Statement of Financial	Position
Notes to the Financial	Statements			5to6
Detailed Statement of Financial Activities

REFERE	NCE AND	AD	MINISTRATIVE IN	FORMATION
Name of	Charity			The Great Barr Muslim	Foundation
Charity registration		number		1176449
Company	registration		number	CE012786
Principal	address			394Walsall Road
				Perry Barr
				Birmingham
				842 2LX

				Notes	Unrestricted	12020",I	12020",I
					funds
Income and	endowments		from:
Donations	and legacies				117,292	92,955
Charitable	activities				43,019	13,877	'
Other trading activites					200	900
Total					160,511	107,732
Expenditure	on:
Raising funds					(442)	(308)	'-
Charitable	activities				(74,929)	(54,752)
Total					(75,371)	(55,058)	.
Net income					85,140	52,674
Reconciliation offunds
Total funds	brought	forward			688,345	635,672
Total funds	carried	forward			773,485	688,346

		Notes	2021	2020
Fixed assets
Tangible assets			653,941	857,925
			853,941	857,925
Current assets
Cash at bank and	in hand		42,032	39,392
			42,032	39,392
Creditors. amounts	falling due within one year		(14,547)	(6,039)
Net current assets			27,485	33,353
Total assets less current liabilities			881,426	891,278
Creditors: amounts	falling due after more than one year		(107,941)	(202,932)
Net assets			773,485	688,346
The funds ofthe charity
Unrestricted income funds			773,485	666,346
Totalfunds			773,485	688,346

							2021	'2020	i
Employees							12	13
							12	13
3.Movement	in	funds
Unrestricted		Funds
					Balance at	Incoming	Outgoing	Balance at
					01/09/2020	resources	resources	31/08/2021
					f
General
General					688,345	160,511	(75,371)	773,485
					688,345	160,511	(75,371)	773,485
Unrestricted		Funds	- Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/09/2019	resources	resources	31/08/2020
					K
General
General					635,672	107,732	(55,058)
					635,672	107,732	(55,058)	688,346

			The Great	Barr Muslim	Barr Muslim	Foundation	Foundation					j'r fl.r	ij I	!i"'
			Notes to the Financial Statements				Continued
			Forthe year ended		31August		2021							!P':,
														1
	I
	I													~, -'
-'	urposee ofunrestricted	Funds
	General
	I These funds:are received		by The Great Barr Muslim	Foundation	with no particular			preference expressed	by donors,	. ...'.	'	i,':.;&l
												:,!!!i. .., ;
													. fifr

					2021	2020
					f	f,		'
INCOME AND ENDOWMENT
Donations and	legacies
Donations					100,991	62,577
Grants receivable					16,301	30,378
					117,292	92,955
Charitable activities
Income from	charitable		activities		43,019	13,877
					43,019	13,877
Other trading activities
Income from	other	activities for generating		funds	200	900
1
					200	900
Total incoming resources					160,511	107,732
EXPENDITURE	'
Raising donations		and legacies
Gifts in kind					(442)	(306)
					(442)	(306)
Charitable activities
Cost ofdirect charitable			activity		(63,059)	(37,584)
					(63,069)	(37,584)
SUPPORT COSTS
Management
Management					(3,983)	(3,983)
					(3,983)	(3,983)
Governance costs
Governance	costs				(7,887)	(13,185)
					(7,687)	(13,185)
Total resources	expended				(75,371)	(55,058)	'
Net Income					85,140	52,674