| ReferenceandAdministrativeDetails | i |
|---|---|
| Trustees'Report | 2to6 |
| Accountants' Report | 7 |
| Independent Examiner's Report | 8to9 |
| StatementofFinancialActivities | 10 |
| BalanceSheet | 11 |
| NotestotheFinancialStatements | 12to17 |
| DetailedStatementofFinancialActivities | 18to20 |
| Muslim Cu | ltural&WelfareAssociation of Sutton(MCWAS) |
|---|---|
| Reference andAdministrativeDetails | |
| Chairman | DrMRMoola |
| Trustees | OKoto |
| MKhan | |
| HMAYaseen | |
| FKilledar | |
| HSheikh | |
| DrSMMohiud-Din | |
| DrMRMoola | |
| CharityRegistrationNumber1190799 | |
| Company Registration | c8023545 |
| Number | |
| Thecharity isincorporatedin United Kingdom. | |
| RegisteredOffice | 80RuskinRoad |
| Carshalton | |
| Surrey | |
| SMs 3DH | |
| Independent Examiner | ASPartnershipLtd |
| 158StaffordRoad | |
| Wallington | |
| Surrey | |
| SM69BS | |
| Accountants | ASPartnershipLtd |
| 158StaffordRoad | |
| Wallington | |
| Surrey | |
| SM69BS |
| and | Losses) |
Losses) |
|
|---|---|---|---|
| Unrestricted funds Note g |
Total 2021 t |
||
| Incomeand Endowmentsfrom: | |||
| Donationsand legacies | 3 | 123,284 | r23,294 |
| Totalincome | r23,284 | I23,284 | |
| Expenditureon: | |||
| Faith&Worship | 34,726 | 34,726 | |
| Community | 15,633 | 15,633 | |
| Governancecosts | 5,481 | 5,491 | |
| Investmentmanagementcosts | 38 | 38 | |
| StaffCosts | 23,897 | ||
| Totalexpenditure | 79,775 | ||
| Netincome | 43,509 | 43,509 | |
| Netmovementinfunds | 43,509 | 43,509 | |
| Reconciliationof funds | |||
| Totalfunds carriedforward | 12 | 43,509 | 43,509 |
| 2021 | ||
|---|---|---|
| Note | g | |
| Currentassets | ||
| Debtors | 8 | 123,284 |
| Creditors:Amountsfallingduewithinoneyear | 10 | |
| Netassets | ||
| Fundsof thecharity: | ||
| Unrestrictedincome funds | ||
| Unrestrictedfunds | 43,509 | |
| Totalfunds | t2 | 43,509 |
| 3Incomefromdonations andlegacies | ||
|---|---|---|
| Unrestricted | ||
| funds | Total | |
| General | funds | |
| f, | f, | |
| Regulargivingandcapital donations | 123,284 | 123,294 |
| Totalforperiodended 31December2021 | __123284 | _123_284 |
| 5Staffcosts Theaggregatepayrollcostswereasfollows: |
|
|---|---|
| 2021 | |
| f, | |
| Staffcostsduringtheperiodwere: | |
| Wages and salaries | 23,897 |
| Pensioncosts | 350 |
| ---224'/ |
| 8Debtors | |
|---|---|
| 2021 | |
| Incomeduefromlegacy | tL,zgq |
| 8Debtors Incomeduefromlegacy 9Cash andcashequivalents |
2021 tL,zgq |
|---|---|
| 2021 | |
| f, | |
| 10Creditors:amountsfallingduewithinoneyear | |
| 2021 | |
| s, | |
| Expenditureduetolegacy | 78,001 |
| Pensioncontributionsunpaid | 466 |
| Accruals | 1,308 |
| 79,775 |
| Total | |
|---|---|
| 2021 | |
| g | |
| Incomeand Endowmentsfrom: | |
| Donationsand legacies (analysedbelow) | r23,284 |
| Totalincome | r23,294 |
| Expenditureon: | |
| Faith&Worship | 34,726 |
| Community | 15,633 |
| Governancecosts | 5,481 |
| StaffCosts | 23,897 |
| Other | 38 |
| Totalexpenditure | 79,775 |
| Netincome | 43,509 |
| Reconciliationof funds | |
| Totalfunds carriedforward | 43,509 |
| DetailedStatement ofFinancialActivitiesforthePeriodf December2021 |
rom11August2020to3l |
|---|---|
| Total | |
| 2021 | |
| f, | |
| Donationsand legacies | |
| Committed giving | 23,r84 |
| Jumahcollection | 30,052 |
| IftarFoodPackDonations | 8,765 |
| Tuitionfees | 8,450 |
| Subscriptions | 52;833 |
| r23,284 | |
| Faith&Worship | |
| Direct | |
| Ramadancosts | 600 |
| Calendarcosts | 1,350 |
| Activities | 1,330 |
| Purchases | r44 |
| Wages andsubcontractor | 1,935 |
| Subcontractor-security | 960 |
| 6,319 | |
| Support | |
| Premises; 80&80A RuskinRoad | |
| Waterrates | 568 |
| Rentand rates | (2,731) |
| Light,heat andpower | r0,732 |
| Insurance | 3,064 |
| Repairsand maintenance | 8,669 |
| 20,302 | |
| General | |
| Small equipmentand Consumable | 1,857 |
| Computer softwareand maintenancecosts | 189 |
| Cleaning | 4,034 |
| Communication | r,407 |
| Printing,postage andstationery | 618 |
| 8,105 |
| Total | |
|---|---|
| 2021 | |
| f, | |
| Community | |
| Zakat&Fithra | 5,637 |
| Donationstoother charities | 44 |
| IftarFoodPack Expense | 8,765 |
| FoodExpense | 1,197 |
| 15,633 | |
| Governance | |
| Staffpensions (Defined contribution)-pensionscheme1 | 350 |
| Accountancytbes | 1,008 |
| Independent examiner'sfee | 300 |
| Legalandprofessionalfees | 800 |
| Bankcharges | ?gs3 |
| Trade subscriptions | 70 |
| Staffcosts | |
| Wages and salaries | 23,897 |
| 23,897 | |
| Other | |
| Sundryexpenses | 38 |
| 38 |