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|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|10|
|Detailed Statement ofFinancial Activities|||||





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||FOR THE PERIOD|11JUNK 2020 TO31M|ARCH 2021|
|---|---|---|---|
||||Unrestricted|
||||funcl|
|||Notes||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies||2|114,124|
|Other income|||4,585|
|Total|||118,709|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|CHARITABLE|||49,835|
|NET INCOME|||68,874|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||1,229,531|
|TO I'AL FUNDS CARRIED FORWARD|||1,298,405|





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|||BALANCE SHEET<br>31MARCH 2021||
|---|---|---|---|
||||Unrestricted|
||||fund|
|||Notes||
|FIXEDASSETS||||
|Tangible<br>assets|||1,200,000|
|CURRENT ASSETS||||
|Cash at bank|||105,479|
|CREDITORS||||
|Amounts<br>falling due within|one year||(7,074)|
|NET CURRENT ASSETS|||98,405|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES|||1,298,405|
|NET ASSETS|||1,298,405|
|FUNDS||||
|Unrestricted<br>funds|||1,298)405|
|TOTAL FUNDS|||1,298,405|



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|DONATIONS AND LEGACIES||
|---|---|
|Donations|637|
|Madrassa Fees|110,954|
|Lillah|1,521|
|Qurbani k Sadaqa|332|
|Masjid Expansion|680|
||114,124|



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|CHARITABLE|ACTIVITIES|COSTS||||
|---|---|---|---|---|---|
||||Direct|Support||
||||Costs|costs|Totals|
|CHARITABLE|||45,635|4,200|49,835|



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|There were no truste|es'<br>expenses paid for t|he perio|d ended 31 March 2021.||
|---|---|---|---|---|
|STAFF COSTS|||||
|Wages and salaries||||36,350|
|||||36,350|
|The average monthly|number ofemployees|during|the period was as follows:||
|Charitable<br>Activities|||||





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|TANGI|BLE|FIXEDASSETS|||||
|---|---|---|---|---|---|---|
|||||||Freehold|
|||||||property|
|COST|||||||
|Additions||||||1,200,000|
|NET BOOK||VALUE|||||
|At 31March||2021||||1,200,000|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
|Taxation|and|social security||||313|
|Other creditors||||||6,761|
|||||||7,074|
|MOVEMENT IN FUNDS|||||||
||||||Net||
|||||At|movement|At|
|||||1 1/6/20|in funds|31/3/21|
|Unrestricted||funds|||||
|General|fund|||1,229,531|68,874|1,298,405|
|TOTAL|FUNDS|||II229,531|68,874|1,298,405|
|Net movement||in funds, included|in the above|are as follows:|||
|||||lnconlnlg|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|General|fund|||118,709|(49,835)|68,874|
|TOTAL|FUNDS|||118,709|(49,835)|68,874|



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|Donations<br>and|legacies|legacies|||
|---|---|---|---|---|
|Donations||||637|
|Madrassa Fees||||110,954|
|Liiiah||||1,521|
|Qurbani k Sadaqa||||332|
|Masjid Expansion||||680|
|||||114,124|
|Other income|||||
|Job Retention<br>Scheme||||4,585|
|Total incoming|resources|||118&709|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages||||36,350|
|Rates and water||||629|
|Light and heat||||4,120|
|Telephone||||552|
|Sundries||||3,984|
|||||45,635|
|Support costs|||||
|Governance<br>costs|||||
|independent<br>Examiners|||Fees|1,200|
|Other Professional||Costs||3,000|
|||||4,200|
|Total resources|expended|||49,835|
|Net income||||68,874|