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|---|---|---|---|
|Chairman's<br>Report||||
|Report ofthe Trustees||||
|Independent<br>Examiner's<br>Report||||
|Statement of Financial|Activities|||
|Balance Sheet|||5to 6|
|Notes to the Financial|Statements||7to 8|
|Detailed Statement<br>of|Financial|Activities||





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|Statement<br>of Financia|Activities|||||
|---|---|---|---|---|---|
|for the Period<br>1 June|2019to 30June|2021||||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
|||Notes|f|F|6|
|INCOMING RESOURCES||||||
|Incoming resources|from generated|||||
|funds||||||
|Voluntary<br>income|||114,403|4,688|119,091|
|Incoming resources|from charitable|||||
|activities||||||
|Ramadan||||7,000|7,000|
|Total incoming resources|||114,403|11,688|126,091|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Ramadan||||11,688|11,688|
|General|||13,279||13,279|
|Other resources expended|||18,989||18,989|
|Total resources expended|||32,268|11,688|43,956|
|NET INCOMING RESOURCES|||82,135||82,135|
|TOTAL FUNDS CARRIED FORWARD|||82,135||82,135|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||fund|fund|funds|
|||Notes|6|6|f|
|FIXEDASSETS||||||
|Tangible assets|||93,497||93,497|
|CURRENT ASSETS||||||
|Cash at bank and|in hand||38,638||38,638|
|NET CURRENT ASSETS|||38,638||38,638|
|TOTAL ASSETS|LESSCURRENT|||||
|LIABILITIES|||132,135||132,135|
|CREDITORS||||||
|Amounts<br>falling due after more than one||||||
|year|||(50,000)||(50,000)|
|NET ASSETS|||82,135||82,135|
|FUNDS||||||
|Unrestricted<br>funds|||||82,135|
|Restricted funds||||||
|TOTAL FUNDS|||||82,135|



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|for t|he Period<br>1 Ju|ne 2019to 30June 2021|ne 2019to 30June 2021||||
|---|---|---|---|---|---|---|
|4.|TANGIBLE|FIXEDASSETS|||||
||||Improvements|Fixtures|and||
||||to property<br>f|fittings<br>6||Totals<br>6|
||COST||||||
||Additions||87,787|5,710||93,497|
||NET BOOK|VALUE|||||
||At 30June 2021||87,787|5,710||93,497|
|5.|CREDITORS: AMOUNTS||FALLING DUE AFTER MORE THAN ONE|YEAR|||
||Bank loans|||||50,000|
|6.|MOVEMENT|IN FUNDS|||||



||||Net||
|---|---|---|---|---|
||||movement||
||||in funds|At 30.6.21|
||||6|6|
|Unrestricted||funds|||
|General|fund||82,135|82,135|
|TOTAL|FUNDS||82,135|82,135|



|Net movemen|t<br>in funds,<br>included<br>in the|above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||6|6|
|Unrestricted|funds||||
|General<br>fund||114,403|(32,268)|82,135|
|Restricted funds|||||
|Ramadan||11,688|(11,688)||
|TOTAL FUNDS||126,091|(43,956)|82,135|





|Mas'id 8 Imambar|Mas'id 8 Imambar|ah Shudae|Karbala|||
|---|---|---|---|---|---|
|Detailed Statement||of Financial|Activities|||
|for the Period|1 June 2019to 30June|||2021||
|INCOMING RESOURCES||||||
|Voluntary<br>income||||||
|Donations|||||109,304|
|Subscriptions|||||9,787|
||||||119,091|
|Incoming resources<br>from charitable||||activities||
|Niyaz Ramadan|||||7,000|
|Total Incoming|resources||||126,091|
|RESOURCES|EXPENDED|||||
|Charitable<br>activities||||||
|Niyaz|||||11,688|
|Niyaz Ramadan|||||6,128|
||||||17,816|
|Other resources expended||||||
|Imam fees|||||15,850|
|Sadqa 8 Fitrana|||||3,139|
||||||18,989|
|Support costs||||||
|Management||||||
|Light and heat|||||243|
|Internet cost|||||99|
|Travel costs -|Imam||||3,996|
|Legal fees|||||2,530|
||||||6,868|
|Finance||||||
|Bank charges|||||283|
|Total resources|expended||||43,956|
|Net income|||||82,135|