| A. | Legal &Administrative Information. |
Legal &Administrative Information. |
Page 2 | |
|---|---|---|---|---|
| B. | Report ofthe Trustees for the | financial | period ended 31 March 2021..................... | Page 3 |
| Status ofEIC.. | Page 3 | |||
| II. EIC's objective. |
Page 3 | |||
| III. Management ofEIC.. |
Page 3 | |||
| IV. Achieving EIC's objective. |
. ....:................................. | Page 3 | ||
| V. Facilities offered by EIC. |
Page 4 | |||
| Vl. Financial Review |
Page 4 | |||
| Vll. Financial planning. |
Page 5 | |||
| VIII.Statement oftrustees' responsibilities. . |
Page 54 | |||
| C. | Annual Income &Expenditure |
Statement. . | Page 7 | |
| D. | Balance Sheet.. | Page 8 | ||
| E. | Notes to the Accounts. | Page 9-11 |
| L.egal 4Administrative | L.egal 4Administrative | Information | ||
|---|---|---|---|---|
| Full Name ofthe Charity | Ely Islamic Centre | |||
| Charity Registration | Number | 1187894 | ||
| Registry 8 Mein Address | No 34 Broad Street | |||
| Ely | ||||
| Cambridgeshire | ||||
| CB74AH | ||||
| Board ofTrustees | ||||
| Mohamed Ashraf (Resigned) |
||||
| Dr Mohamed Osman Guied (Resigned) |
||||
| Yahya Shah (Treasurer) | ||||
| Shair Ahmed Choudhury |
||||
| Akhii Choudhury(Resigned) | ||||
| Mohammed Raalib Amode |
||||
| AbduSubhan Tarapun |
||||
| Shaikh Taiyabur Rahman |
||||
| lmams | Mustaq Rahman |
|||
| AbduSubhan Tarapuri |
||||
| Accountant | ||||
| Sanna Darboe (FCCA, MAAT) | ||||
| Chartered Certified Accountant |
||||
| Registration Number |
1.074432 | |||
| 51 Longchamp Drive, |
Ely CB74QL | |||
| Solicitor | ||||
| Akhil Choudhup (LLBHons) |
||||
| 10Market Place, March | ||||
| Carnbridgeshire. PE159JQ |
||||
| Bankers | ||||
| Uoyds Bank | ||||
| 98Victoria St. | ||||
| London SW1E5JL |
| 12IVIONTI5I | D31$T84AROI | 2I2 i |
|||||
|---|---|---|---|---|---|---|---|
| 2822 | |||||||
| Unrestrcted | Restricted | Total | |||||
| Rem Name | Funds | funds | Funds | ||||
| r | |||||||
| rohinhuy Income: |
|||||||
| 4,080 | |||||||
| Donations | 9,575 | ||||||
| ?akat Received | 3,460 | ||||||
| Qiid Relief Received from the Coundi | 2,667 | ||||||
| Others | |||||||
| Esqnmdibuea | ;i | ||||||
| Zakat payment |
( | 4mj | ~~ | ||||
| Alkwances Paid |
4 | 1050 | 1/20 | ||||
| Architect 45urvey Cost | 5 | 0 | I | 3jQ9 | |||
| Cleaning | 120 | I | |||||
| Eiectncity @Gas | 506 | 506 | |||||
| Insurance | 410 | 410 | 524 | ||||
| legal Fees/Plan. | Permission | 1679 | 1,679 | 5/11 | |||
| Maintenance | 538 | 3/39 | |||||
| Sundry Expenses | 95 | 1,372 | |||||
| Telephone g Internet | 548 | 54$ | 245 | ||||
| Bank Charges | 120 | 120 | |||||
| Total Expeacgtures | /130 | 9,196 | |||||
| Surplus/(Deficttj | ForThe Period | 670 ' |
13,151 | ||||
| Balance brought | foward from earlier years | 670 | U7~ | 114,999 | |||
| 150,n4, | -, | tso,n4 |