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|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||
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|||||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|
##
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|||||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|
##
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|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|
##
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##
|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|
##
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