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|Trustees'<br>Annual<br>Report|
|---|
|Independent<br>Examiner's<br>Report|
|Statement<br>of Financial<br>Activities|
|Balance Sheet|
|Notes to the Financial<br>Statements|





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|y   <br><br>(2) a copy ofthe CIO's latest Trustees'|y   <br><br>(2) a copy ofthe CIO's latest Trustees'|y   <br><br>(2) a copy ofthe CIO's latest Trustees'|y   <br><br>(2) a copy ofthe CIO's latest Trustees'|Annual<br>Report and statement<br>of accounts|Annual<br>Report and statement<br>of accounts|
|---|---|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE||||DETAILS||
|Name|||Markaz Bukhari|||
|Charity number|||1181877|||
|Address|8|Office|School House|||
||||Church<br>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||||||





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|||||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<br>activities|||||1,776||1,776|10,400|
|Total expenditure|||||1,776||1,?76|10,400|
|Net income, <br>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|





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||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<br>liabilities||||||
|Creditors: amounts<br>due within one year|falling||(525)|(525)||
|Net current assets|||79,351||52,171|
|Total assets less current<br>liabilities|||79,351||52,171|
|Funds:||||||
|Unrestricted<br>funds|7, 8||4,087||739|
|Restricted<br>funds|7, 9||75,264||51,432|
||||79,351||52,171|
|Approved<br>by Trustees on ..!**.**'.(..'........2.......||||||
|A Moharnu,<br>Trustee||A|Abokor, Trustee|||





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|||||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|



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





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



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|5. Debtors|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||2021f|2020f||
|Debtors||||||1,496|517||
|6.Creditors:|amounts|||falling due|within|one year|||
|||||||2021|2020f||
|Accruals||||||525|525||
|7.Analysis|ofnet||assets between||funds||||
|||||||Tangible|Net|Total|
|||||||Fixed|Current||
|Unrestricted||Funds||||Assets<br>E|Assetsf|f|
|General|Fund||||||4,087|4,087|
|Restricted Funds|||||||||
|Masjid restricted|||donation||||75,264|75,264|
|Totals|||||||79,351|79,351|
|||||||-i2|||





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