||||Le al and administrative|Le al and administrative|information|
|---|---|---|---|---|---|
|Trustees|during the year:||Dr Abdus Salam Pathan|||
||||Mr Dawood Mohammed||Patel|
||||Mr Ibrahim<br>Suleman|Hafez||
||||Mr Yakub Essa Adam|||
||||Mr Yusuf Agha|||
||||Mohammad<br>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<br>Accountants|||
||||58 High Street|||
||||Pinner,<br>Middx|||
||||HAS SPZ|||
|Bankers:|||Barclays Bank pic|||





## 

## 





## 

## 




||||||2020||2019|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Incoming Resources||||||||
|Donations|||||97,906||80,062|
|Rent received|||||19,320||12,320|
|Government<br>grant|||||9,703|||
|Total incoming resources|||||126,930||92,382|
|Resources expended||||||||
|Consultancy<br>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,<br>printing,||postage and stationery||1,069||855||
|Book - keeping<br>and||accountancy||1,298||1,670||
|Payroll charges||||250||250||
|Subscription||||100||100||
|Sundry<br>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<br>&|Total|
|||Properties|Fixtures||
|Cost|||||
|Balance brought|forward|573,904|97,182|671,086|
|Additions<br>in the|year||||
|Disposal<br>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<br>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|