2021-11-30-accounts

Trustees	Mr A Mohmed
	Mr EA Muse
	Mr I M Seth
	Mr EA Isa
	Mr SGiga
	Mr H Rashid
	Mr M N Kathrada
	Mr S Kola
	Mr M Hussain
	Mr A Limbada
	Mr F Chapti
	Mr M AAtcha
	Mr I M Man gera
	Mr A EAtcha
	Mr I Umarji
	Mr A Patel
	Mr M Kazi
Charity number	258624
Principal address	Zakariyya Jaam' Masjid
	20 Peace Street
	Bolton
	BL35LJ
Auditor	AMS Accountants Corporate	Ltd
	Chartered Accountants
	Statutory Auditor
	Floor 2
	9 Portland Street
	Manchester
	M1 3BE
Bankers	Barclays Bank PLC
	The Wellsprings
	Victoria Street
	Bolton
	BL1 1BY
	Natwest Bank PLC
	24 Deansgate
	Bolton
	BL1 1BN
Solicitors	Wrigleys Solicitors LLP
	19Cookridge Street
	Leeds
	Yorkshire
	LS2 3AG

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021 f	2021 F	2021 6	2020 6	2020 6	2020 6
Charitable	activities			598,061	4,655	602,716	355,084	19,962	375,046
~E* Cht
Charitable	activities			518,065		518,065	529,234		529,234
Net income/(expenditure)			for
the year/
Net movement		in funds		79,996	4,655	84,651	(174,150)	19,962	(154,188)
Fund balances		at 1 December
2020				272,961	3,665,071	3,938,032	447,111	3,645,109	4,092,220
Fund balances		at 30
November	2021			352,957	3,669,726	4,022,683	272,961	3,665,071	3,938,032

				2021		2020
			Notes	f
Fixed assets
Tangible assets					3,315,722		3,384,376
Current assets
Debtors				56,666		15,000
Cash at bank and in	hand			668,185		542,890
				724,851		557,890
Creditors: amounts	falling	due within
one year			10	(17,890)		(4,234)
Net current assets					706,961		553,656
Total assets less current		liabilities			4,022,683		3,938,032
Income funds
Restricted funds					3,669,726		3,665,071
Unrestricted funds					352,957		272,961
					4,022,683		3,938,032

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		Donations	Donations
		2021f	2020 2
Grants to institutions	(12grants):
People Needs UK		2,560	168,640
Other donations		7,005	3,000
Food Store		1,726	8,125
Basanthi Chanaka		16,217	9,228
Valan Social Welfare	Hospital	38,789	13,000
Surat Hospital		31,648	13,000
Kokni Muslim		20,000
Global Rahmah		35,000
World Aid Convoy		2,395
Regencyway		1,450
Al Manahel		51,000
Feed the Family			11,320
		207,790	226,313

The average	monthly number of employees during th	e year was:
		2021	2020
		Number	Number
Administration		12
Employment	costs	2021	2020
		8	6
Wages and salaries		79,805	81,769
Social security costs		1,127	3,928
		80,932	85,697

8	Tangible fixed	a	ssets
					Land and	Fixtures,	Total
					buildings	fittings &
						equipment
						F
	Cost
	At 1 December	2020			3,593,467	84,541	3,678,008
	Additions					1,025	1,025
	At 30 November 2021				3,593,467	85,566	3,679,033
	Depreciation	and impairment
	At 1 December	2020			211,324	82,308	293,632
	Depreciation charged			in the year	67,643	2,036	69,679
	At 30 November 2021				278,967	84,344	363,311
	Carrying amount
	At 30 November		2021		3,314,500	1,222	3,315,722
	At 30 November		2020		3,382,143	2,233	3,384,376
9	Debtors
						2021	2020
	Amounts falling		due	within one year:		6	F
	Other debtors						15,000
						2021	2020
	Amounts falling		due	after more than one year:		6	8
	Other debtors					56,666
	Total debtors					56,666	15,000

10	Creditor	s: amounts f	all	ing due	within o	ne year
									2021	2020
									F	8
	Other taxation and social			security						1,234
	Other creditors								5,890
	Accruals	and deferred	income						12,000	3,000
									17,890	4,234
11	Analysis	ofnet assets		between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	Funds		funds	Funds
					2021	2021	2021	2020	2020	2020
					6		8	6	6	8
	Fund balances at 30
	November 2021 are
	represented by:
	Tangible	assets			1,222	3,314,500	3,315,722	2,233	3,382,143	3,384,376
	Current	assets/(liabilities)		351,735		355,226	706,961	270,728	282,928	553,656
				352,957		3,669,726	4,022,683	272,961	3,665,071	3,938,032