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|A.|Legal &Administrative<br>Information.|Legal &Administrative<br>Information.||Page 2|
|---|---|---|---|---|
|B.|Report ofthe Trustees for the|financial|period ended 31 March 2021.....................|Page 3|
||Status ofEIC..|||Page 3|
||II.<br>EIC's objective.|||Page 3|
||III. Management<br>ofEIC..|||Page 3|
||IV. Achieving<br>EIC's objective.|. ....:.................................||Page 3|
||V.<br>Facilities offered by EIC.|||Page 4|
||Vl.<br>Financial Review|||Page 4|
||Vll. Financial<br>planning.|||Page 5|
||VIII.Statement oftrustees'<br>responsibilities. .|||Page 54|
|C.|Annual<br>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<br>Ashraf (Resigned)||
||||Dr Mohamed<br>Osman Guied (Resigned)||
||||Yahya Shah (Treasurer)||
||||Shair Ahmed<br>Choudhury||
||||Akhii Choudhury(Resigned)||
||||Mohammed<br>Raalib Amode||
||||AbduSubhan<br>Tarapun||
||||Shaikh Taiyabur<br>Rahman||
|lmams|||Mustaq<br>Rahman||
||||AbduSubhan<br>Tarapuri||
|Accountant|||||
||||Sanna Darboe (FCCA, MAAT)||
||||Chartered<br>Certified Accountant||
||||Registration<br>Number|1.074432|
||||51 Longchamp<br>Drive,|Ely CB74QL|
|Solicitor|||||
||||Akhil Choudhup<br>(LLBHons)||
||||10Market Place, March||
||||Carnbridgeshire.<br>PE159JQ||
|Bankers|||||
||||Uoyds Bank||
||||98Victoria St.||
||||London SW1E5JL||





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||12IVIONTI5I|D31$T84AROI|2I2<br>i|||||
|---|---|---|---|---|---|---|---|
|||||||2822||
|||||Unrestrcted|Restricted|Total||
|Rem Name||||Funds|funds|Funds||
|||||r||||
|rohinhuy<br>Income:||||||||
|||||||4,080||
|Donations||||||9,575||
|?akat Received||||||3,460||
|Qiid Relief Received from the Coundi||||||2,667||
|Others||||||||
|Esqnmdibuea||;i||||||
|Zakat<br>payment|||(||4mj|~~||
|Alkwances<br>Paid|||4|1050|||1/20|
|Architect 45urvey Cost|||5|0|I||3jQ9|
|Cleaning||||120|I|||
|Eiectncity @Gas||||506||506||
|Insurance||||410||410|524|
|legal Fees/Plan.|Permission|||1679||1,679|5/11|
|Maintenance||||538|||3/39|
|Sundry Expenses||||95|||1,372|
|Telephone g Internet||||548||54$|245|
|Bank Charges||||120||120||
|Total Expeacgtures|||||/130|9,196||
|Surplus/(Deficttj|ForThe Period||||670<br>'|13,151||
|Balance brought|foward from earlier years||||670|U7~|114,999|
|||||150,n4,|-,|tso,n4||









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