# **The Harangham Sunni Muslim Jamaat UK** 

**Annual Report and Accounts** 

**For the year ended 1st September 2021** 



## **The Harangham Sunni Muslim Jamaat UK** 

## **Contents** 

Charity Information Report of the Trustees Statement of Financial Activities Balance Sheet Notes to the Accounts 



## **The Harangham Sunni Muslim Jamaat UK** 

## **Charity Information** 

## **Charity Trustees** 

Mohamed Iqbal Seedat Chairman Gulam Husein Patel Trustee Moosa Ahmed Patel Trustee Asaraf Dhorat Trustee Yakub Mohamed Chopdat Trustee 

## **Registered Office** 

95 Kedleston Road Leicester LE5 5BN 

**Registered Charity Number** 1185389 



## **The Harangham Sunni Muslim Jamaat UK** 

## **Report of the Trustees** 

## **The Trustees' Annual Report** 

The report follows the order set out in the SORP and sets out how th etrustees have met their obligations for reporting the Trust's activities for the public benefit. 

## **Objects of the Association** 

The advancement of the religious of th eIslamic faith throughout England, Wales and Worldwide (in particular India) for the public benefit, mainly but not exclusively through religious education and maintain and building use for religious purpose 

## **The Accounts** 

The accounts are fully SORP compliant and include a Statement of Financial Activities, a Balance Sheet and notes to the accounts. This Chairty is not large enough to require a Cash Flow Statement 



## **The Harangham Sunni Muslim Jamaat UK** 

## **Statement of Financial Activities** 

Financial Statements for the year ended 01 September 2021 

||Unrestricted|Unrestricted|||
|---|---|---|---|---|
|||Funds||Total|
|**Receipts**|||||
|Income From House Rent|£|10,736<br>|£|10,736<br>|
|Total|£|10,736<br>|£|10,736<br>|
|Payments|||||
|House Costs|£|3,432<br>|£|3,432<br>|
|Total|£|3,432<br>|£|3,432<br>|
|Excess of Receipts over Payments|£|7,304<br>|£|7,304<br>|
|Bank Balance 19th September 2020|£|49,300<br>|£|49,300<br>|
|Bank Balance 1st September 2021|£|56,604<br>|£|56,604<br>|



## **Balance Sheet** 

Balance Sheet as at 01 September 2021 

|||**2021**|
|---|---|---|
|**Current Assets**|||
|Cash at bank and in hand|£|56,604<br>|
|Net Assets|£|56,604<br>|
|**The Funds of the Charity**|||
|Unrestricted Funds|£|56,604<br>|
|Total ChairtyFunds|£|56,604<br>|



Approved by the board of the Charity Trustees on 24 May 2022 



## **The Harangham Sunni Muslim Jamaat UK** 

## **Income from Property Rent** 

Income from property Rent will be assigned to the unrestristed funds pot. The Charity has rental income from 2 properties included with breakdown as below 

|Livesey Branch Road|£|2,268<br>|
|---|---|---|
|Whalley Old Road|£|4,568<br>|
|BatleyHouse|£|3,900<br>|
|Total|£|10,736<br>|



## **Property Costs** 

The property cost incurred has the breakdown below 

|Insurance|£|495<br>|
|---|---|---|
|Repairs|£|2,907<br>|
|Prof Fees|£|30<br>|
|Total|£|3,432<br>|