2021-04-01-accounts

				Page
Report ofthe Trustees			I	to	3
independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet			6	to	7
Notes to the Financial Statentcnts			8	to	12
Detailed Statement of Financial		Activities	13	to	l4

							PERIOD	PERIOD
							13.1.20	2.4.19
							TO	TO
							1.4.21	12.1.20
					Unrcstrictcd	Restricted	Total	Total
				Notes	fund f	fundf	funds	funds g
iNCOME	AND ENDOWMENTS		FROM
Donations	and legacies			2	39417		39,217	36,453
Charitable	activities
Mosque and community						108,452	108,452
Sadaka &	Zakat					773	773
Total					39,217	109,225	148,442	36,453
EXPENDITURE ON
Charitable	activities			4
Mosque and community					47,809		47,809	1,800
Other					1,135		1,135	55
Total					481944		48,944	1,855
NET INCOME/(EXPENDITURE)					(9,727)	109425	99)498	34,598
RECONCILIATION		OF FUNDS
Total funds brought fonvard					34,598		34,598
TOTAL FUNDS CARRIED FORWARD					24,871	109,225	134,096	34,598

				I/4/21	12/I/20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	f
CURRENT ASSETS
Cash at bank		27)179	109,225	136,404	35,398
CREDITORS
Amounts falling due within one year	9	(2408)		(2,308)	(800)
NET CURRENT ASSETS		24,871	109,225	134,096	34,598
TOTAL ASSETS LESSCURRENT
LIABILITIES		24,871	109,225	134,096	34,598
NET ASSETS		24,871	109,225	134&096	34,598
FUNDS	10
Unrestricted funds				24,871	34,598
Restricted funds				109,225
TOTAL FUNDS				134,096	34.598

2.	DONA	TION	S AND LEG	ACIES
							PERIOD	PERIOD
							13.1.20	2.4,19
							TO	TO
							1.4.21	12.1.20
	Donations						26,456	36,453
	Government		grants				12,761
							39,217	36,453
3.	INCOME FROM CHARITABLE ACTIVITIES
							PERIOD	PERIOD
							13.1.20	2.4.19
							TO	TO
							1.4.21	12.1.20
				Activity				5
	Mosque	project		Mosque	and community		108,452
	Zakat inconte			Sadaka	Jt Zakat		50
	Sadaka	income		Sadaka	Er.Zakat		723
							109,225
4.	CHARITABI.EACTIVITIES COSTS
							Support
						Direct	costs (see
						Costs	note 5)	Totals
	Mosque	and	community			12,353	35,456	47,809

				Human	Governance
			Management f	resources	costs f	Totals
Mosque	and	community	20,744	13,462	1,250	35,456

The averag	e monthly nu	mber ofem	ployees during the period was as follows:
				PERIOD	PERIOD
				13.1.20	2.4.19
				TO	TO
				1.4.21	12.1.20
Engaged on inanagement		and administration		2
No employees received		emoluments	in excess off60,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	I'unds
					f
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies		36,453		36,453
EXPENDITURE ON
Charitable	activities
Mosque and community			1,800		1,800
Other			55		55
Total			1,855		1,855
NET INCOME			34,598		34,598
			Page 10		continued. ..

Compara	tives	for movement in funds
			Nct
			movcmcnt	At
			in funds	12.1.20
Unrestricted		funds
General	fund		34,598	34,598
TOTAL	FUNDS		34,598	34,598

			Incan&ing	Rcsourccs	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		36,453	(1,855)	34,598
TOTAL	FUNDS		36,453	(I,855)	34,598

FOR THE	PER	IOD 13T	H JANUARY 2020 TO ISTAP	RIL 2021
				PERIOD	PERIOD
				13.1.20	2ng19
				TO	TO
				1.4.21	12.1.20
INCOME	AND	ENDOWMENTS
Donntions	and	legacies
Donations				26,456	36,453
Government grants				12,761
				39,217	36,453
Charitable	activities
Mosque project				108,452
Zakat income				50
Sadaka income				723
				109,225
Total incoming		resources		148,442	36,453
EXPENDITURE
Charitable	nctivities
Advertising				12453
Other
Donations	to other charities			1,135	55
Support costs
Management
Rent				20,164	1,000
Books				580
				20,744	1,000
Human	resources
Wages				13,462
Governance costs
independent examination			fee	I&250	800

FORTHE PERIOD 13TH JANUARY 2020 TO 1S	TAPRIL 2021
	PERIOD	PERIOD
	13.1.20	2.4.19
	TO	TO
	].4.21	12.1.20
Total resources expended	48,944	1,855
Net income	99,498	34,598