2021-12-31-accounts

gHARlTy gogJglgg~PN	gHARlTy gogJglgg~PN	gHARlTy gogJglgg~PN	gHARlTy gogJglgg~PN	gHARlTy gogJglgg~PN		BAITUL StUKARRAM	BAITUL StUKARRAM	IIOSQUE	8 ISLAMIC CENTRE	8 ISLAMIC CENTRE			1182916
FOR	ENGLANO		ANI3 WALES
						Receipts and			payments		accounts					CC16a
						For the	period	01i'01)2021					31)12)2021
						from
~	l	+ a	a	~	~	~ r
						Unrestricted fUnds		Restricted funds		Endowment funds			Total	funnels		I ast year
						to the nearest		to the nearest E		to the nearest		K	to the nearest		R	to the nearest F
						E
A1 Receipts
Donations							88,849	20,850						109,699		49,138
Sub totai (Gross			income for AR)				88,849	20,850						109,699		49,$38
A2 Asset and	investment			sales,
(see table).
			Sob fofai
		Total		receipts			88,849	20,860						109,699		49,138
A3 Payments
Rent							44,550							44,550		16,8GO
Card Charge
Repair 8 Maintenance							6,835							6,835		30,220
Electricity Bill							4,453							4 453		1,385
Bank Charge							38
Imam							19,920							19,920
Professional Fees							1,046							1,046
l3onation to Madrasa							470
Council Tax							515									625
Seasonal Workers																6,000
Fundrising Costs																1,500
Printing 8 Staionary																133
Public Liability insurance																275
			Sub total				79,582							79,5'82		37,095
A4 Asset and	investment
purchases, (see		table)
Fixtore 8 Fitting																242
			Sub fotal
	Total paymeofs						79,582							79,582		37,337
Net ofreceiptsl(payments)							9,267	20,850						30,157		11,801
A5 Transfers	between		funds
AS Cash funds Inst year				end			33,714		6,650					40,364		28,062
Cash funds this			year end				42,981;	27,500						70,481		39,863

	~	e			~	~	~		~		~ ~
								Unrestricted	Restricted				Endowment
		C8t&9Ot'f68						funds		funds			fonds
								to nearest K	to	nearest		K	to nearest f
B1Gash		funds		Cash at Bank				33,666			6,100
				Cash in Hand				9,316			21,400
					Total		cash funds	42,981			27,500
				(agree balances	with	receipts and payments
							account(s))
								Unrestricted	Restncted				Endowment
								funds		funds			funds
				Details				to nearest E	to	nearest		K	to nearest E
82 Other		monetary assets
				Details				Fund to which asset belon s	Cost		I,'optional)		Current value o tional
83Investment Issets
								Fund to which asset be/on s	Cost		(optional)		Current value e tional
84Assets retsined for			the
charity's		Own use
								FUnd to which	Amoont due				When due
				Details				liabili relates		o	tional		o tional
85 Liabilities
Signed behalf	by one or two trustees of all the trustees		on	Signature				Print	Name				Date of a roval
								t~eAM					eC/ ~la9
													g/ol/ g,

Report to the trustees/	Report to the trustees/	BAITUL MUKARRAM MOSQUE 8	ISLAIIIC CENTRE	ISLAIIIC CENTRE	ISLAIIIC CENTRE
members of
On accounts for the year		31 December 2021		Charity no	1182916
	ended			(ifany)
Set out	on pages
		I report to the trustees on my examination of the accounts of the above
		charity ("the Trust") for the year ended		31/ 12 / 2Q21.
Responsibilities basis ofreport	and	As the charity's trustees, you are responsible for the preparation accounts in accordance with the requirements ofthe Charities				of the Act 2011
		("the Act").
		I report in respect of my examination	ofthe Trust's accounts carried out
		under section 145ofthe 2011 Act and		in carrying out my examination,				I
		have followed all the applicable Directions given by the			Charity	Commission
		under section 145(5)(b)of the Act.
Independent		I have completed my examination. I	confirm that no materia! matters have
ej(amlrier s stateirient		come to my attention in connection	with	the examination	gives	me cause to
		believe that in, any material respect:
		~ the accounting records were	not	kept in accordance with		section		130
		ofthe Charities Act; or
		~ the accounts did not accord with		the accounting	records;	or
		I have no concerns and have come	across no other matters in connection
		with the examination to which attention		should be drawn	in this	report	in
		order to enabie a proper understanding		ofthe accounts	to be reached.
	Signed:			Date:	06/O'I/2023
	Name:	Md Khasruzzaman
Relevant professional		ACCA
qualification(s)	or body
	(ifany):
	Address:	SS,H ACCOUNTANTS
		C9 UnIt-, ri8rig
		399 Uxbridge Road,
		Scuthal, 0203643 2663