for the thded 31 October 2021
Contents TnL8tecs rew Indep¢t¥JentexrnlJbS. Y¢pJrt Si3rem¢nt of fi#wKial Balan¢¢ sl 7-10
401 Sotjth Row. 7 R(wl Brnigbion ilion Keynt MK109ND 11Th1192 Srratford Ro Hall Gre£n BinJ)i*gbam B28 8AB
RetM)rt of the tr1¢¢$ ror the ended 31 (ktokr 2021 The thteeS presem thejr repK)rt 3r41 the finfftial Strn the p111 enthl 31 (knber Wll. Ihe trths w sttyed duriTrg Ibe tth&d aDd up ro the report are ((L pw I. StDJetuTr. govenwitr and Governing T chaTÉiy controlled by its 8overnih$dmwL a dt ofx ¢harity. The ChaTiLy htts a nWItttt cornmiltce has oveEll ¢olltrol and re4KLibdiLy lor p)licy and Jnljor d¢ciiiott is carried out by the tntss OTr • volurfary blsts. MembeT51up of cotnTDill¢e ia open to all ofvv 18 rn of a8e tre 4PfDved by tr tNstee8. The tsiMe¢ appluti hr CODsthr lh¥ it be best ltifet ofthe (knity to rebJ8e Rlsk Mand$¢nrent The trUSyJ have i dY w identify Tevw tr li% w wkn"¢th the (arity li Dd to oppropriate ¢ollttY)1s ate io pla(c to reas(le 11# and ¢Or. Objectlvts aod actlvttlej Objcciives Thc pnn¢iple objethive5 of the cknity are &% folk).. The advan¢¢nni of thE Talwnic reJi%ion in mil K¢yrts aThl Ih the Fovisioft of fxiltti¢s for a m&sjl cer¢mottieg. MuBlJm feSUvS aTrl mad[¥. To 0vide •BSirt i# ts ptovision of prn>tr. recreth.on ar1 leiwre ¢ill (wjpatiou of nwDbcT• of the nWxIL comwnily in the iMereA 0150csal wrtfatt Apd 1b the (knJ"etiive of i]Dprm8 &ircoDdiuon of life.. sjjd. Siich other 1¢•ble purpty5¢S to ben¢fit the Muilims ID Key aThl Mujlim ryjjmwmty as ttÈr truAtee# in thwrAbNoJu¢¢ di#errfiM think fit Volmnteers The Cthmry Telu oll wThkotthe trus*Es to furthts Achlevements perform•nee The Charitys biBge5t achJ'eveTWJI was the of the knildiD& Al- 40I South Row thllt is now a vtyy popular Molque È(hXati( Trlnandal rewkw llif Inc'dOftfrfftJkJ re¥'eS Were £0s.079f¥)rrheyeureNded31 O¢'iobcr2021 undllw¥e wrle knwcr ihc ytor 12020. £60.770). 7he omrgoing resr)ur¢s iotdkd£43.401 ccThpured i& ihe lott Jwi{2020£37.49217he increase
Reprt ofthe trustees for the eThled 31 (kiober 2021 St¢emen¢ oftrutres. Teyknibllllks applicable law aThl Umd Kingdom Accllg (UDid Kin8&)m G¢IlY Acccved Accounting Prwi¢¢l. Law 4PF4ttablr b) thariti¢s in kngland and Wles Ihe trtye¢s ty pr¢pue fiti¥Kial finatti41 period whi¢h 8ive a It ard flir of cbwiry of & iTrcomitig a1 4ppbc41ion tif tes¢)Tw¢e8 of charity for thai period. ID prrp•riv8 Ilu¢ fiTL1141 tr¢ r4uired to.. se]ect J¥itsble xcountio8 l¢le5 thl wly slaie wbetr appcab UK A¢¢J4$ Sknd•Jth been followrd Akni¢4t to w Maleri d¢partureg diKloxd and expl8it%d in th¢ fitsn¢i • prep8Tr th¢ finarKial staiemuts cotrn t4SiS 1¢ is iDapww to thc ¢htriiy will ¢ontLO in Optrno The are re.%po1bIt for k¢epiog reMrth whb disclose re4sorble xcurncy at auy tiine th¢ Pobl'tson of the chdn.ry atrj en¥Ne ttrw io th1 the COlY with th¢ Clturiu Act 1993 alld ChBriiy {A¢£0 aDd ReportAI Regu]atiorkq 21M)8. Try are a]Ao respoble for safegu8rding the On behalf of thc t*Jard Mr Idrli AbdlD• 1-0l-IcIL
2Q21 xttrjtou pa2 to 10 of tio 43(21 of Att IY)3 {the A(ÉX 45 aw#lEd by 1Thgfities Act doe4 rrfx ¥gIy oftht A Mr Raza Snar FCA ICAEW 11904-1192 Str¥ttord R<•d ChaTtedcThtsots 1790A.J 794 Stratford Road Birmin9ham B28 8AR 44 (0) J2 7 777 12QO InoOrus.co.vk WSVW.rus.co.vk B28 8AB
For the Ixriod ended 31 Octobtt 2021 Perlod tle Tot41 vo1urbty incon Funcral Fur•ts Cit•nlJ R¢¢eiv Zakt Fitsr 58230 58230 63.370 489 489 64.719 65.679 66.770 Res01¢ eypellded CDvJd-19.%uppnrts 14Jneral ¢osts Sthff c051S StsblL5hmi ¢L Atcountaney fe¢8 Le8ai aTMJ profesiiorl feu Communication4 and Oth¢r Ol¢e expefi5 Deprecjaiion 3nd Bank ¢twges V FuperL¥es 1.450 29Jli 7.194 995 29J18 7.194 995 18.796 9.7J7 750 389 lJ39 389 lJ39 1.124 J208 695 270 898 53 ZAkyl Fitar 53 37,490 Tot#t fund8 bm8bt fwwitd Tot fund8 carriEd fwward 110.142 108 831255 802,980 131361 721108 854.474 832.255
as at 31 O¢tober 21 31AIV21 Flxed assets Tanble &4sets cTrl 4S8ets Debiots Cash at ba•k thd in hwd 711973 726.939 14 379.083 355,668 379.iY17 Credhors". wnoutyts fallln8 due within •ne ye•r Net curTent &sxets 355,668 (250.350) 128J(r2 105.318 854.475 832357 Funds 7allO Res¢(ed fuDds'. Unrestrirtcd i0 (ynds 722.1¢)8 io 1313(rt) 110.144 Totsl funds 854.475 832257 Th¢ fltwKlaJ apwoved by trw¢ees i1d M ity b¢hfby'. Mr Idrts Aljdindr Trnstee . 11_0i-ZoLL
the 0d ended 31 Oclober 202J Accountiy 110¢$ The pnrKipaJ accounring poh¢ics att yjmnwixd brh)w. Tr iD8 policies hnve applied coThsist¢ntly thmugknui perit%J aDd ts ptecethDg nIJd. OfRe¢Offjll Prthe'A¢cthJnbDg and Re% by am.trs (S()RP FRS 102 ) attd the ¢lniiÈs wt 201 J. All infOmiD8 ra8ouYtts irrtkthd ift ot fjJwEtht xtivib.cs the ¢haFiiy is entitlcd to ib¢ lar ¢kLYies of VoluThtary irKome 1$ rectived by way of 4Dd 8ths attd is inclvde41 in full ith the ¥rknni of financial activities lJcn reteivable. Grants emiitetwni 1$ coDditional on the delivery of i 8tttifi¢ Donated attd are itrluthd * the v•kn the cbvity kn this ¢Tt be The Va]up or Gift% donathd for Yesak •¢ iluded u i18 reAoiirtU Wilhin •KtivltioJ for get18 fuThts wknn Y are G[ts. inc1w"ll8 gr¥ rt¥ the yjrth of I¥¢ lte rttoKDid foll in the 5taiellt of fjn8n¢i activiii¢A in the ye4r ith whtch Iky uertceiwble. Exptt4lJiiirL' im [8ni¥¢d on aD btisix 15 a IlIlty is iticutrd. &wI¥'lUre i1th any VAT wbi¢h h¢ litlly Ye¢o¥ered. aThl is ¥rported A5 P4rt of the elpej11W¢ wbith li relatrs. Cth15 of £enera¢Mg eonwe the ¢osts with Its•in$ volwfthry the ¢osts of tradl for fvndrw'siox purposes the ¢lwity's atitsble exFvdiDJre coms by the ctrn"ty in ofirs iivitie5 services for its ben¢ficiari¢J. Ii iludes both crAts be diTealy kn su¢h 1¥1175 those costy of an IA T•Dglbk nxed •ets xnd depreaatw)ti T8ngible fixed assets gJe 5tod at CO%f ltsf deprecA•tion. fkJThi*ion is ptovidgl atTates ¢akula to off the cwt v•lthE of exh 41SSd ovts its expected lÈfe. ¥É foll LAttd gnd build"¢n81
for the ended 31 Octobtr 21J21 Voknntary iDeome Périod DonatioD5 Job Retio S¢heT* GLatts Funeral Fujmts 2ak4t Fitar 58230 58,230 6.48 55.610 7,760 64.719 65.679 66.770 EmployJDeDt ¢oats Ye4r endrd 31110ni 3VIiV21 WA8u and salaTi¢S No en¥h))re 1Ved ¢ub]0¥ £(.(1X) {2020.. NoDel. 29J18 18,790 Numlxr fyll eqUI•n. was •$ follows.. Ye•r Period 3vioni Nwnb•r Nu Bmploy
ror the wiod ended 31 OTlokn 2021 TD8lbkred Ai l Novrmkn 2(120 aThl At 31 Octot 21Y21 722.108 6205 728.313 Depre¢lath)n At l No¥tsDt¢r 2020 Cknge for the pryiod 1.374 J.374 Al 31 Ckn*rtr 2021 1340 Net VAI At 31 Cktobor 2VII 722.lQ8 3.865 725.973 At 31 octo20]9 722.1 4.831 726.939 Debtors 3VlOlll PAIE Balw$ Rttoverable 14 Creditors: f•llog dthe withln ODe ye4r 3111V21 Ac¢nJ•li and defetT¢d IOn 249.tAJ) 995 249,0 750 ZJOJ93 250.350 Ana Fund bItsn 31 oCber 2(Ul repffetta br. T4n8ible fix¢d a&stts Curreni Sets Current liabilitics 3.863 379.(V2 {250,5951 7allO 725.973 379.097 1250.5951 13u(4) 722.110 854A75 Pagt9
ror lh¢ ended 31 Ottober 2021 At •1 Nov (kntgoiDZ At Jiod 2021 110.142 64.719 (42Jlll 132.360 At At 310 2021 10. Elldowmen¢ tund At Al OIE4ov 04tgwDE 310rt ,108 722.108 ii. durinz tk* )rar. P1•
The following pages do not forni of the statutory acc(rtm
For the per1 ended 31 Ottober 2021 Perio 3VIIV21 ID£wnlng resources Vcjlwitttrv Donatio Job Reieotiom ScbettK Gr$ FuTthI Fund Z&a¢ F[ 5g.230 6,489 55.610 7.7&) Totsl ITKoml4 Te8rnr Resources e¥pthdl Cwts of %enerallnR funth: Lo¥t of Renor4tiD8 vohwtary Donatiohj Donaiiow- - WAgeS ar1 th5 Don4tiork8. Est&bhihmeni- Light & 65.679 66.770 29J18 2.652 2.941 18,796 2.217 5.802 1.738 Donations. CompuoT C4)sts 389 995 750 Dona¢ions. Prof¢S$Kal ltts Donaii¢Mk%. Profe&giotttyI. Ik-k#.Tr8 SC¥¥ Donarion¥- Oftlet. Tekphotbc exwe# D(xwiiolls. Office. Adv¢rt Bank tha3 MV Expen 695 270 53 41,536 31.441 Covi&19 Fu[3] w5ts Zakat IASO 3.395 Govrnanc¢ CO 4.845 965 12( 43A61 37.492 22218 Z9278