2021-03-31-accounts

	Page
Reference and Administrative details
Trustees' report	2oa
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9to 13

				Company information
Trustees				Chairperson/Trustee	Mohammed	Chunara
				Treasurer/ Trustee	Salim Laher
				Trustee	Nazir Choona	ra
				Trustee	Ismail Yusuf	Nagdi
Company	Secretary			Shokat Kholwadia
Registered		Office		87Stamford Street
				Old Trafford
				Manchester
				M169JE
Company	Registration		Number	12401406
Charity Registration				14January 2020
Charity Number				1191112
Independent		Examiner		Zubair A Chaudhary
				Rain Gaskell Limited
				Chartered Certified Accountants
				1024Stockport road
				Manchester
				M193yyx
Bankers				Barclays Bank pic

			Trustees'	Trustees'	Report
The trustees, who are directors forthe purposes ofcompany				law,	present the	annual report together with the financial
statements ofthe charitable company for the period ended S1March 2021.
Objectives and activities
Objects end aims
The principal activities ofthe company are to provide		or assist		in the provision		offacilities to support the local muslim				community
in following its Religious oblige iona, as well providiing		support		to teach and educate the local community					on islamic teachings.
At Old Trafford Muslim Society we provide faclities	to	support		a place ofworship and educational				classes to learn and		understand
the the islamic Religion.
Activities include social events, educational classes,	speeches			an social care support for the community.					As well supporting
activities for needy charities around the world.
Objectives, strategies end activities
Our members are local Muslims. Ag our activities are targeted				for	the muslim	community	and regularly		well attended.
Public benefit
Our comprehensive range ofactivities and services	is our		number		one priority.	We have developed		our	services over	the years to
meet the changing needs ofthe ever growing Old Trafford			Muslim		community.
We Provide:-
~ A Place of Worship
~ Evening Classes toteach the the community on islamic			requirements.
~ Support charitable organisations around the world.
~ Support for community issues.
~ Support Social Care requirements for the elders.
~ Events to help community cohesion.

		Unrestricted	Restricted		Total
	Note	funds	funds		2021
		6		E	E
Income Resources from:
Generated Funds	3.1	486,105			486,105
CharitableActivities	3.2	1,133			1133
Total Incoming Resources		487,238			487,238
Resources Expended on:
Charitable Activities		101,403			101,403
Governance costs
Total Resources Expended		101,403			101,403
Net movement m funds		385,835			385,835
Reconciliation offunds
Total funds brought forward
Total funds carded forward	9	385,835			385,835

		Note		2021
				6
Fixed assets
Tangible assets				268,933
Current assets
Debtors
Cash at bank and	in hand		140,415
			140,415
Creditors: Amounts	falling due within
one year		8	23,513
Net current assets				116,902
Net current assets				385,835
Funds ofthe charity:
Restricted funds
Unrestricted income	funds
Amenity Fund
General Fund			385,835
				385,835
Totalfunds				385,835

3	Incoming		Resources	Resources	Resources	from:
									Unrestricted	Restncted
									funds	funds	Total
								Note	General	General	2021
									E	E	E
3.1	Generated		Funds;
	Ugah								52,251		52,251
	Saddaqah								1,855		1,855
	Fitra								434		434
	Others								357,837		357,837
	Kafan								2,285		2,285
	Donation								3,347		3,347
	Iftar								453		453
	Property								3,050		3,050
	Under standing			islam					2,010		2,010
	Zatat								1,090		1,090
	Madressa		Fees						61,481		61,481
	Interest received								12		12
									486,105		486,105
3.2	Charitable		Activities;
	JRSGrant								1,133		1,133
									1133		1.133
4	Cost ofCharitable				Activities
									Unrestricted	Restricted
									funds	funds	Total
								Note	General	General	2021
									E	E	6
4.1	Direct Costs
	Wages and		national		insurance				40,733		40,733
	Teacher/	Imaam		Salaries					41,688		41,688
	Pensions								1,284		1,284
	Contactless		machine			charges/	set up cost		900		900
									84,605		84,605
4.2	Support Costs							Page 11	16,798		16,798
	TOTAL CHARITABLE				ACTIVITIES				101,403		101,403

						Unrestricted	Restricted
						funds	funds	Tote I
					Note	General	General	2021
						6	6	E
4.2.1Establishment		Costs
Heat and light						6,736		6,736
Water						3,909		3,909
Insurance						1,034		1,034
Cleamng						262		262
Repairs
						11,941		11,941
4.2.2Administrative		Costs
Printing, stationery			and advertising			368		368
Telephone						433		433
Computer maintenance
Travelling expenses
Staff training
Refreshments
Subscriptions
Sundry expenses						448		448
						1,449		1,449
4.2.3Professional		and Financial Costs
Legal and professional				fees		2,080		2,080
Accountancy		fees				1,230		1,230
Bank charges						98		98
Bankinterest
						3,408		3,408
4.2.4Depreciation		and Amortisation
Fixtures and	fittings
Motor vehicles
Total Support Costs						16,798		16,798
5 Governanc'e	Costs
Professional	fees

	Remuneration	paid	to trustees	during the year 2021 ENIL 2020 ENIL
7	Tangible Fixed	Assets
					Fixtures,
				Land and	fittings and
				buildings	equipment	Other Assets	Total
				6	E	E	E
Cost
	At 1April 2020
	Additions			268,933			268,933
	At 31March 2021			268,933			268,933
Depreciation
	At 1Apnl 2020
	Charge for the	year
	At 31March 2021
Net book	value
	At 31March 2021			268,933			268,933
	At 31March 2020
8	Creditors: amounts		falling due	within one year
						2021	2020
						E	E
	Accruals					780
	Social security costs					2,609
	Pension fund					128
						23,313