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||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|
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|||||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|||
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||||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.|||||||||||
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|||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|
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|||||||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||||||||
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||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||
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