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|ReferenceandAdministrativeDetails|i|
|---|---|
|Trustees'Report|2to6|
|Accountants' Report|7|
|Independent Examiner's Report|8to9|
|StatementofFinancialActivities|10|
|BalanceSheet|11|
|NotestotheFinancialStatements|12to17|
|DetailedStatementofFinancialActivities|18to20|





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|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|





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|and|<br>Losses)|<br>Losses)||
|---|---|---|---|
||Unrestricted<br>funds<br>Note<br>g||Total<br>2021<br>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|





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|||2021|
|---|---|---|
||Note|g|
|Currentassets|||
|Debtors|8|123,284|
|Creditors:Amountsfallingduewithinoneyear|10||
|Netassets|||
|Fundsof thecharity:|||
|Unrestrictedincome funds|||
|Unrestrictedfunds||43,509|
|Totalfunds|t2|43,509|





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|3Incomefromdonations andlegacies|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General|funds|
||f,|f,|
|Regulargivingandcapital donations|123,284|123,294|
|Totalforperiodended 31December2021|__123284|_123_284|



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|5Staffcosts<br>Theaggregatepayrollcostswereasfollows:||
|---|---|
||2021|
||f,|
|Staffcostsduringtheperiodwere:||
|Wages and salaries|23,897|
|Pensioncosts|350|
||---224'/|





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|8Debtors||
|---|---|
||2021|
|Incomeduefromlegacy|tL,zgq|



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|8Debtors<br>Incomeduefromlegacy<br>9Cash andcashequivalents|2021<br>tL,zgq|
|---|---|
||2021|
||f,|
|10Creditors:amountsfallingduewithinoneyear||
||2021|
||s,|
|Expenditureduetolegacy|78,001|
|Pensioncontributionsunpaid|466|
|Accruals|1,308|
||79,775|



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||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|





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|DetailedStatement ofFinancialActivitiesforthePeriodf<br>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|





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||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|