2021-03-31-accounts

			Page
Trustees'	annual report
Independent auditor's		report to the members	14
Statement	offinancial	activities	19
Statement	offinancial	position	20
Statement	ofcash flows		21
Notes to	the flnancial	statements	22

Reference and adm	inistrative	details
Registered charity	name	The United Kingdom	Islamic Mission
Charity registration	number	250275
Principal office		202 North Gower Street
		London
		NWI 2LY
The trustees		Mr.Abdul Haq Mian
		Mr.Mohammad Sajjad		Amin
		Mr.Mahmood Hussain
		Mr.Ghufran Mehmood
		Mr.Babar Saleem Raja
		Mr.Mohammad Afzal	Malik
		Mr.Amjad Mujahid Janjua
		Dr.Akhtar Saeed Bhutta
		Mr.Ubaid Ur Rahman	Ahmed
		Mr.Abdul Hamid
		Dr.Muhammad Arif
		Mr.Mohammed Riaz
		Mr.Waqar Ahmad
		Dr.Hammad Bin Zahid		Lodhi
		Mr.Mahboob Ur Rasul		Qamar
		Dr. Fiaz Hussain
		Mr. Nafis Ahmed Lodhi
		Dr. Javed Hussein Gill
		Mr.Ziaul Haq
		Dr Sadia Ahmad
		Mrs.Sumera Kousar
Auditor		Shaik &Co.Ltd
		Chartered accountants		&statutory	auditor
		1145Oldham Road
		Newton Heath
		Manchcstcr
		M40 2FU
Bankers		Barclays Bank Pic
		Business Banking
		Leicester
		LE872BB

				2021		2020
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note	g
Income and endowments
Donations and legacies		4	4,891,961	3,443,737	8,335,698	9,760,819
Other trading activities		5	10,347		10,347	24,883
Investment income		6	132,351		132)351	463,518
Total income			5,034,659	3,443,737	8,478/96	10,249,220
Expenditure
Expenditure on charitable	activities	7,8	(3,981,691)	(3,744,665)	(7,726356)	(7,525,517)
Total expenditure			(3,981,691)	(3,744,665)	(7,726856)	(7,525,517)
Net gains on investments		10	1,000		1,000	449,129
Net income			1,053,968	(300,928)	753,040	3,172,832
Transfers between funds			(167,000)	167,000
Net movement in funds			886,968	(133,928)	753,040	3,172,832
Reconciliation offunds
Total funds brought forward			28,577,183	5,346,880	33,924,063	30,751,231
Total funds canied forward			29,464,151	5,212,952	34,677,103	33,924,063

				2021	2020
			Note
Fixed assets
Intangible assets			15	33440	50,040
Tangible fixed assets			16	27,465,770	27,079,517
Investments			17	2471,500	2,270,500
				29,770,510	29,400,057
Current assets
Stocks			18	70,000	65,000
Debtors			19	1,152)471	625,332
Cash at bank	and in hand			5377,154	5,508,309
				6,599,625	6,198,641
Creditors: amounts		falling due within one year	20	1,693,032	1,674,635
Net current	assets			4,906,593	4,524,006
Total assets	less current liabilities			34,677,103	33,924,063
Net assets				34,677,103	33,924,063
Funds ofthe	charity
Restricted funds				5412,952	5,346,880
Unrestricted	funds			29,464,151	28,577,183
Total charity	funds		22	34,677,103	33,924,063

	Year	ended 31March 20	21
			2021	2020
Cash flows from operating	activities
Net income			753,040	3,172,832
Adj us/ments for:
Depreciation oftangible fixed assets			715884	1,009,007
Amortisation ofintangible	assets		16,800	16,680
Net gains on investments			(1,000)	(449,129)
Dividends, interest and rents from investments			(131,083)	(460,724)
Other interest receivable and similar income			(1468)	(2,794)
Accrued expenses/(income)			15,674	(3351)
Changesin:
Stocks			(5,000)	2,500
Trade and other debtors			(527,139)	259,320
Trade and other creditors			2723	71,557
Cash generated from operations			838,131	3,615,898
Interest received			1,268	2,794
Dividends received				I
Net cash from operating activities			839,399	3,618,693
Cash flows from investing	activities
Dividends, interest and rents from investments			131,083	460,724
Purchase oftangible assets Purchases ofother investments			(1,101,637)	(3,873,970) (49,220)
Net cash used in investing activities			(970,554)	(3,462,466)
Net (decrease)/increase in	cash and cash	equivalents	(131,155)	156,227
Cash and cash equivalents	at beginning	ofyear	5,508809	5,352,082
Cash and cash equivalents	at end ofyear		5,377,154	5,508,309

Donations and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
		6	g
Donations
General Funds	4,891,961		4,891,961
All other Relief Funds		432,979	432,979
Orphans Project		457,125	457,125
Education Project		591,948	591,948
Qurbani Project		482,994	482,994
Food Program		305,273	305,273
Water Projects		327,292	327,292
Health Project		35,684	35,684
Yemen Project		190,837	190,837
Community Centres		619,605	619)605
	4,891,961	3,443,737	8/35,698

4.	Donations and legacies	(cd~)
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
	Donations
	General Funds			6,592,627		6,592,627
	All other Relief Funds				637,768	637,768
	Orphans Project				468,524	468,524
	Education Project				587,266	587,266
	Qurbani Project				403,931	403,931
	Food Program				319,204	319,204
	Water Projects				254,538	254,538
	Health Project				33,104	33,104
	Yemen Project				136,979	136,979
	Community Centres				326,878	326,878
				6,592,627	3,168,192	9,760,819
5.	Other trading activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			8
	Fundraising events		10,347	10,347	24,883	24,883
6.	Investment income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
	Income from investment	properties	131,083	131,083	460,724	460,724
	Bank interest receivable		1,268	1,268	2,794	2,794
			132,351	132351	463,518	463,518

Expenditure on charitable activities by fund	type
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
Education and Mosque	2,155,682		2,155,682
General Donations	936,430		936,430
Qurbani Project		401,737	401,737
Community Centres		573,985	573,985
Health Project		60,207	60,207
Food Program		361,402	361,402
All Other Reliefs 6t Restricted Funds		322,313	322/13
Water Projects		216,935	216,935
Orphans Projects		268,210	268,210
Education Project		408,952	408,952
Yemen Project		109,509	109,509
Support costs	889,579	1,021,415	1,910,994
	3,981,691	3,744,665	7,726856
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
Education and Mosque	2,596,944		2,596,944
General Donations	658,623		658,623
Qurbani Project		317,972	317,972
Community Centres		140,993	140,993
Health Project		19,402	19,402
Food Program		346,516	346,516
All Other Reliefs &Restricted Funds		413,607	413,607
Water Projects		201,486	201,486
Orphans Projects		275,928	275,928
Education Project		307,455	307,455
Yemen Project		32,440	32,440
Support costs	1,188,021	1,026,130	2,214,151
	4,443,588	3,081,929	7,525,517

		Activities
		undertaken		Total funds	Total fund
		directly	Support costs	2021	2020
				g
Education	and Mosque	2,155,682	729,363	2,885,045	3,543,014
General Donations		936,430		936&430	658,623
Qurbani Project		401,737	177,384	579,121	461,962
Community	Centres	573,985	145,144	719,129	232,182
Health Project		60,207	10,736	70,943	37,744

Food Program		361,402	91,758	453&160	449,236
All Other Reliefs k	Restricted Funds	322,313	126,369	448,682	617,748
Water Projects		216,935	97,386	314321	283,397
Orphans Projects		268,210	137,498	405,708	426,701
Education Project		408,952	178,079	587,031	496,440
Yemen Project Governance costs		109,509	57,060 160,217	166,569 160,217	76,522 241,948
		5,815,362	1,910,994	7,726,356	7,525,517

Analysis of		uppo	rt costs
			Education
			&Mosque	Qurbani	Community	Food	All Other	Water
			Project	Project	Centres	Program	Reliefs	Project
			8
Staff' costs			55,361	46,293	63,407	31,210	42,981	33,124
Premises			596,188	71,416		20,317	27,981	21,563
General office			77,813	22,570	30,914	15,216	20,956	16,150
Finance costs				37,105	50,823	25,015	34,451	26,549
Governance		costs	160,217
			889,579	177,384	145,144	91,758	126,369	97,386
			Orphans	Education	Health	Yemen
			Project	Project	Project	Project	Total 2021	Total 2020
				E
Staff costs			46,767	60,570	3,652	19,408	402,773	499,692
Premises			30,445	39,431	2,377	12,634	822/52	695,201
General office			22,801	29,531	1,780	9,462	247,193	459,639
Finance costs			37,485	48,548	2,927	15,556	278,459	317,671
Governance	costs						160,217	241,948
			137,498	178,080	10,736	57,060	1,910,994	2,214,151
Net gains on		investments
				Unrestricted Total		Funds Unrestricted		Total Funds
					Funds	2021	Funds	2020
					f.		g
Gains/(losses)		on	investment property		1,000	1,000	449,129	449,129

				2021	2020
Amortisation	ofintangible	assets		16,800	16,680
Depreciation	oftangible fixed assets			715)384	1,009,007
Fees payable	for the audit	ofthe financial	statements	9,500	8,500

Staff costs
The total staff costs and	employee benefits for the reporting	period are analysed as	follows;
		2021	2020
Wages and salaries		1,672)861	1,882,479
Social security costs		102,631	123,611
Employer contributions	to pension plans	22434	22,502
Other employee benefits		8,383	14,709
		1,806,109	2,043,301

full-time	equivale	n	t employees during the year is anal	ysed as follows:
					2020
					No.
Number	ofstaff	-	Teachers		38
Number	ofstaff	-	Admin		25
Number	of staft'-		Imams		21
				80	84

Intangible assets
	Developmen
	t costs
Cost
At 1April 2020 and 31March 2021	83,400
Amortisation
At 1 April 2020	33,360
Charge for the year	16,800
At 31March 2021	50,160
Carrying amount
At 31March 2021	33)240
At 31March 2020	50,040

Tangible fixed assets
	Land and	Fixtures and	Motor
	buildings	fittings	vehicles	Total
Cost
At 1 April 2020	32,712,239	2,363,257	4,230	35,079,726
Additions	974,412	127,225		1,101,637
At 31March 2021	33,686,651	2,490,482	4,230	36,181863
Depreciation
At 1 April 2020	5,788,392	2,207,587	4,230	8,000409
Charge for the year	672,950	42,434		715884
At 31March 2021	6,461,342	2,250,021	4,230	8,715,593
Carrying amount
At 31March 2021	27,225,309	240,461		27,465,770
At 31March 2020	26,923,847	155,670		27,079,517

				Investment
				properties
Cost or valuation
At I April 2020				2,270,500
Additions
Fair value movements				1,000
At 31March 2021				2471,500
Impairment
At 1April 2020 and 31March 2021
Carrying amount
At 31March 2021				2,271,500
At 31March 2020				2,270,500
The above carrying	amounts	are recognised	as follows:
				Investment
				properties
At 31March 2021
Held at fair value				2,271,500
Held at historical cost less impairment
At 31March 2020
Held at fair value				2,270,500
Held at historical cost less impairment

Stocks
	2021	2020
	5
Books	70,000	65,000

19.	Debtors		Year ended 31March 202	1
				2021	2020
					6
	Prepayments	and accrued income			28,333
	Loans Given to 3~ parties			39,712	40,512
	Gift aid receivable			1,112,759	556,487
				1&152,471	625,332
20.	Creditors: amounts		falling due within one year
				2021	2020
	Accruals and	deferred income		30,941	15,267
	Social security and other taxes			2,496	8,870
	Credit Card			8,467	6,835
	3'4party loans			1,651,128	1,643,663
				1,693,032	1,674,635

							At
		At				Gains and	31Mar 202
		1 Apr 2020	Income	Expenditure	Transfers	losses	I
General	funds	28,577,183	5,034,659	(3,981,691)	(167,000)	1,000	29,464,151
							At
		At				Gains and	31Mar 202
		1 Apr 2019	Income	Expenditure	Transfers	losses	0
General	funds	25,674,522	7,081,028	(4,443,588)	(183,908)	449,129	28,577,183

Restricted funds
						At
	At				Gains and	31Mar 202
	1 Apr 2020	Income	Expenditure	Transfers	losses	1
			8	E
Food Program	3,286	305,273	(453,160)	145,000		399
Water Projects	10,780	327,292	(314,321)			23,751
Education Project	371,630	591,948	(587,029)			376)549
All Other
Restricted Funds	4,308,419	432,979	(448,682)			4492,716
Qurbani Project	211,986	482,994	(579,124)			115)856
Orphans Projects	233,216	457,125	(405,708)			284)633
Community
Centres	133,006	619,605	(719,129)			33,482
Health Project	14,098	35,684	(70,943)	22,000		839
Yemen Project	60,459	190,837	(166,569)			84,727
	5,346,880	3,443,737	(3,744,665)	167,000		5,212,952
						At
	At				Gains and	31Mar 202
	1 Apr 2019	Income	Expenditure	Transfers	losses	0
Qurbani Project	211,986					211,986
Food Program	3,319	319,204	(449,237)	130,000		3,286
Water Projects	39,639	254,538	(283,397)			10,780
Education Project	280,803	587,266	(496,439)			371,630
All Other
Restricted Funds	4,288,399	637,768	(617,748)			4,308,419
Rohingya Project	4,121	403,931	(461,960)	53,908
Orphans Projects	191,393	468,524	(426,701)			233,216
Community
Centres	38,310	326,878	(232,182)			133,006
Health Project	18,739	33,104	(37,745)			14,098
Yemen Project		136,979	(76,520)			60,459
	5,076,709	3,168,192	(3,081,929)	183,908		5,346,880

Analysis	ofnet assets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Intangible	assets	33,240		33,240
Tangible fixed assets		25,847,986	1,617,784	27,465,770
Investments		2,271,500		2,271,500
Current assets		3,004,457	3,595,168	6,599,625
Creditors	less than I year	(1,693,032)		(1,693,032)
Net assets		29,464,151	5,212,952	34,677,103
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		8
Intangible	assets	50,040		50,040
Tangible fixed assets		25,518,626	1,560,891	27,079,517
Investments		2,270,500		2,270,500
Current assets		2,412,652	3,785,989	6,198,641
Creditors	less than I year	(1,674,635)		(1,674,635)
Net assets		28,577,183	5,346,880	33,924,063

							At		At
						l	Apr 2020	Cash flows	31Mar 2021
Cash	at	bank	and	rn	band		5,508,309	(131,155i	5/77,154