|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||I|to|3|
|independent<br>Examiner's|Report|||||
|Statement<br>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<br>f|fundf|funds|funds<br>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<br>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<br>funds||||24,871|34,598|
|Restricted<br>funds||||109,225||
|TOTAL FUNDS||||134,096|34.598|





## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

|2.|DONA|TION|S<br>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<br>f|resources|costs<br>f|Totals|
|Mosque|and|community|20,744|13,462|1,250|35,456|



## 

## 

## 

## 

|The averag|e<br>monthly<br>nu|mber ofem|ployees<br>during<br>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<br>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<br>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<br>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<br>costs||||||
|independent<br>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|