2021-01-31-accounts - Markaz Bukhari

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Trustees' Annual Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

y (2) a copy ofthe CIO's latest Trustees'	y (2) a copy ofthe CIO's latest Trustees'	y (2) a copy ofthe CIO's latest Trustees'	y (2) a copy ofthe CIO's latest Trustees'	Annual Report and statement of accounts	Annual Report and statement of accounts
REFERENCE AND ADMINISTRATIVE				DETAILS
Name			Markaz Bukhari
Charity number			1181877
Address	8	Office	School House
			Church Road,
			Wavertree,
			Liverpool,
			L159ED
Trustees			The members		ofthe Board ofTrustees are as follows:
			A Mohamud
			YHo
			A Abokor
Independent		Examiner	Paula Sanchez		ACCA
			c/o LCVS
			151 Dale Street,
			Liverpool,
			L2 2AH
Bankers			Lloyds Bank	PLC
			Blackheath	London,
			PO Box1000,
			BX1 1LT
Signed o		e alf ofthe	Trustees
A Mohamud,		Trustee
i'tjtit z.%
Date

				Notes	Unrestricted	Restricted	Total	Totai
					Funds	Funds	Funds	Funds
					2021	2021	2021	2020
Income and	Endowments		from		E	F
Donations				2a	5,124	23,832	28,956	61,521
Other trading	activities			2b				1,050
Total income					5,124	23,832	28,956	62,571
Expenditure	on
Charitable activities					1,776		1,776	10,400
Total expenditure					1,776		1,?76	10,400
Net income, funds	net movement		in		3,348	23,832	27,180	52,171
Total funds brought		forward		8,9	739	51,432	52,171
Total funds carried forward				7 - 9	4,087	75,264	79,351	52,171

	Notes	31"January 2021	31"January 2021	31"January	2020
Fixed assets			F.
Tangible fixed assets
Current assets
Debtors			1,496	517
Cash at bank and in hand			78,380	52,179
			79,876	52,696
Current liabilities
Creditors: amounts due within one year	falling		(525)	(525)
Net current assets			79,351		52,171
Total assets less current liabilities			79,351		52,171
Funds:
Unrestricted funds	7, 8		4,087		739
Restricted funds	7, 9		75,264		51,432
			79,351		52,171
Approved by Trustees on ..!.'.(..'........2.......
A Moharnu, Trustee		A	Abokor, Trustee

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2021	2021	2021	2020
a.	Donations	and	legacies	8	6		6
	Donations			5,124		5,124	9,839
	Masjid restricted		donation		23,832	23,832	51,682
				5,124	23,832	28,956	61,521
b.	Other trading activities						E
	Fundraising						1,050

3.	Expenditure on charit	ab	s
			Direct	Support &
			charitable	Governance	Total	Total
			Expenditure	Costs	2021	2020
			F	E	6	F
	To advance the Islamic	religion for
	the benefit of the public	through
	holding prayers, lectures, regular classes and producing and		1,251	525	1,776	10,400
	distributing literature on	Islam to
	enlighten others about	Islam.
a.	analysed as follows:
			2021	2020
	Direct Charitable Expenditure:		6	F.
	Equipment and clothing			271
	Venue hire		240	1,930
	Volunteer expenses		840	6,640
	Online radio costs		171	178
	Website costs			184
			1,251	9,203

			2021	2020
Support and governance		costs:	E	E
Advertising				177
Repairs				65
Planning permission	costs			253
Refreshments				177
Accountancy			525	525
Total expenditure activities	on charitable		1,776	10,400