2022-01-31-accounts

					~ ~
					Refer to the Scheme governing the charity
Summary	ofthe objects			ofthe
charity set		out in its
governing	document
					The advancement ofthe religion of Islam in accordance		with the
					statement offaith by the provision ofa place ofworship		and religious
					teaching ofthe Quran and Tajweed and Islamic marriage			ceremonies
					and	funerals
					The relief of need ofthose ofthe local community who are socially and or
					economically disadvantaged by the provision ofcommunity			outreach
					services, advice and practical assistance.
					Toact as a resource for young people by providing advice			and
					assistance and organising programmes ofphysical, educational				and
					other activities
					Our	Charity has caried out various activities for the public		benefit	such as
					listed below:
Summary	ofthe main
activities undertaken			for	the		1) We are currently teaching Quran and Tajweed to approximately
public benefit in relation				to		250 students every year for the advancement of	religion		of Islam
these objects (include			within			under the provision ofplace ofworship and religious teaching.
this section		the statutory				2) Adults Tajweed and Fiqa Classes
declaration		that trustees		have
had regard		to the guidance				3) Weekend Tuition classes to help Children academically
issued by	the Charity
Commission		on public				4) Annual Graduation and Exam Preparations for students
benefit)
						5) Eye Camps in Pakistan
						6) Weddings for the Underprivileged in Pakistan
						7) Complimentary Food Distribution Outside TDM
						8) Food Pack distribution throughout Ramadhan and		Covid	19
						9) Aiding Vulnerable Individuals during the Pandemic
						10)TDM Funeral Services Marriage/Nikkah Ceremony		Services
						11)Weekly TDM Community Sports events
						12)Summer and Winter activities camps for families

~	~	r	~	~	~	r
Summary	ofthe main
achievements ofthe charity
during the	year

harity are as follows:	harity are as follows:
Preach and propagation of Islam
Education
Welfare
Reformation ofbeliefs and deeds
Improvement of	moral values
Protection ofthe	belief of finality of Prophet	Hood
Training students	for the Islamic Priesthood

			2022
			8
Turnover			83,600
Administrative		expenses	(79,200)
Operating	profit/(loss)		4,400
Interest payable			(939)
Profit/(loss)		before taxation	3,461
Tax on profit/(loss)			(1,578)
Profit/(loss)		forthe period	1,883

		Share	Share	Re-	Profit	Total
		capital	premium	valuation	and loss
		8	8	reserve f	account f
At 13November	2020
Profit for the period					1,883	1,883
At 31January 2022					1,883	1,883

3	Tangible fixed asse	ts
				Plant and
				machinery
				etc
	Cost			6
	Additions			48,440
	At 31January 2022			48,440
	Depreciation
	Charge for the period At 31 January 2022			4,844 4,844
	Net book value
	At 31January2022			43,596
4	Debtors		2022
			6
	Prepayments		3,380
5	Creditors: amounts	falling due within one year	2022
			6
	Accruals Bank loans and overdraRs Taxation and social security costs Other creditors		1,980 46,983 1,839 4,314
			55,116

		2022f
Sales		83,600
Administrative	expenses	(79,200)
Operating profit/(loss)		4,400
Interest payable		(939)
Profiti(loss) before tsx		3,461

			2022
			8
Sales
Sales			83,600
Administrative	expenses
Employee costs:
Wages and	salaries		6,600
Premises costs:			6,600
Rent & Hall Rates	hire		42,583 840
Light and heat			3,894
Cleaning			60
			47,377
General administrative		expenses:
Telephone	and internet		921
Celebrations Insurance	and events		6,240 942
Repairs and maintenance			5,900
Depreciation Sundry expenses			4,844 551
			19,398
Legal and professional		costs:
Accountancy fees			1,800
Advertising	and PR		519
Other legal	and professional		3,506
			5,825
			79,200