| Le al and administrative | Le al and administrative | information | |||
|---|---|---|---|---|---|
| Trustees | during the year: | Dr Abdus Salam Pathan | |||
| Mr Dawood Mohammed | Patel | ||||
| Mr Ibrahim Suleman |
Hafez | ||||
| Mr Yakub Essa Adam | |||||
| Mr Yusuf Agha | |||||
| Mohammad Farooq |
Nasir | ||||
| Office bearers | during the year: | Mr Ismail A R Shaikh | |||
| Mr Ayub Adam | |||||
| Mr G H Achha | |||||
| Mr Idris Tai | |||||
| Principal | office: | 9 Dacre Road | |||
| Leytonstone | |||||
| London E113AG | |||||
| Independent | examiner: | KPSR LLP | |||
| Chartered Accountants |
|||||
| 58 High Street | |||||
| Pinner, Middx |
|||||
| HAS SPZ | |||||
| Bankers: | Barclays Bank pic |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Incoming Resources | |||||||
| Donations | 97,906 | 80,062 | |||||
| Rent received | 19,320 | 12,320 | |||||
| Government grant |
9,703 | ||||||
| Total incoming resources | 126,930 | 92,382 | |||||
| Resources expended | |||||||
| Consultancy and services |
26,639 | 29,893 | |||||
| Staff wages | 42,869 | 32,750 | |||||
| Council tax and water rates | 1,998 | 2,161 | |||||
| Light and heat | 7,741 | 5,526 | |||||
| Insurance | 1,932 | 1,813 | |||||
| Repairs and maintenance | 285 | 203 | |||||
| Telephone | 424 | 490 | |||||
| Advertising, printing, |
postage and stationery | 1,069 | 855 | ||||
| Book - keeping and |
accountancy | 1,298 | 1,670 | ||||
| Payroll charges | 250 | 250 | |||||
| Subscription | 100 | 100 | |||||
| Sundry Expense |
165 | 158 | |||||
| Security costs | 1,400 | ||||||
| Radio transmission | licence fee | 370 | 370 | ||||
| Cleaning | 168 | 166 | |||||
| Donations - Zakat | 3,000 | ||||||
| 88,308 | 77,804 | ||||||
| Net incoming resources before depreciation | 38,622 | 14,578 | |||||
| Depreciation | 3,430 | 3,879 | |||||
| 35,192 | 10,698 | ||||||
| Total unrestricted | funds brought forward | 786,848 | 776,150 | ||||
| Total unrestricted | funds carried forward | 822,040 | 786,848 |
| Donations | received | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Public and | general donations | 6,359 | 6,705 |
| Fridays collections | 82,166 | 64,794 | |
| Ramadan | and Eidain collections | 9,381 | 8,563 |
| 97,906 | 80,062 |
| Fixed assets | ||||
|---|---|---|---|---|
| Freehold | Furniture & |
Total | ||
| Properties | Fixtures | |||
| Cost | ||||
| Balance brought | forward | 573,904 | 97,182 | 671,086 |
| Additions in the |
year | |||
| Disposal in the year |
||||
| Balance carried | forward | 573,904 | 97,182 | 671,086 |
| Depreciation | ||||
| Balance brought | forward | 58,504 | 58,504 | |
| Charge for the year | 3,430 | 3,430 | ||
| Disposal in the year |
||||
| Balance carried | forward | 61,934 | 61,934 | |
| Net book value | 31December 2020 | 573,904 | 35,248 | 609,152 |
| Net book value | 31December 2019 | 573,904 | 38,678 | 612,582 |
| 5 | Current | liabilities | 2020 | 2019 |
|---|---|---|---|---|
| PAYE and wages | 4,156 | 2,579 | ||
| Accrued | expenses | 1,710 | 3,644 | |
| 5,866 | 6,223 |