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





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



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|||||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<br>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<br>offunds||||||||
|Total funds|brought|forward|||688,345|635,672||
|Total funds|carried|forward|||773,485|688,346||





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|||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<br>income funds|||773,485|666,346|
|Totalfunds|||773,485|688,346|





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||||||||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 <br>fl.r|ij <br>I|!i"'|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Notes to the Financial Statements||||Continued||||||||
||||Forthe year ended||31August||2021|||||||!P':,|
|||||||||||||||1|
||I||||||||||||||
||I|||||||||||||~, -'|
|-'|urposee ofunrestricted|Funds|||||||||||||
||General||||||||||||||
||I<br>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<br>and|legacies||||||||
|Donations|||||100,991|62,577|||
|Grants receivable|||||16,301|30,378|||
||||||117,292|92,955|||
|Charitable<br>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<br>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|||