2020-12-31-accounts

mes	ofthe char	ity trust	ees who manage t	he charity
	Trustee name		Office lif any)	Dates acted if not for whole ear	Name to a	of person ior oint trustee	body) entitled if an
	Mohammed	Afzal	Board Member
	Muhammed	Asim	Board Member
	Mohammed	Akhtar	Board Member
	Akhtar Zaman		President
	Safdar Zaman		Board Member
	Shakiel Zaman		Treasurer
	Alaa Eldin Salem		Vice President
	Sayd Akbar	Khan	Vice Secretary
	Muhammed	Asif	Vice Treasurer
10	Ahsan Ashraf		Secretary
11
12
13

Summary of achievements	Summary of achievements	Summary of achievements	the of	main the	charity	Continued to provide funeral assistance during number offamilies in the local community.	covid restrictions	to a
during	the	year				Participated in the remembrance day readings.
						Performed multiple civil marriage ceremonies.
						Accommodated visits by school children.
						Offered adult classes for Islamic education.
						Worked with health groups to provide access to the community.
						Provided access to daily workshop by providing	covid safe facilities.
						Engaged with County Chief Medical Officer for	covid Information	to be
						relayed to the community.
						Provision of daily worship facilities.
						Maintained dialogue with other religious organisations.

			2020		2019
		Notes	6	5
Income			48,552
Grant received			32,118
Less: Expenditure
Salary —Imam and	others	15,321		20,260
Bank charges		25		25
Light & Heat		1,712		3,734
Water Rates		1,948		1,778
Building Repairs/Maintenance		7,160		13,662
Donations				2,368
Property Insurance		2,290		2,350
Council Tax		2,375		4,676
Radio Transmitter	Costs	75		75
Office and other Sundry Expenses		1,254		829
Funeral Services		1,590
Insurance/Pension		33		36
Advertising		60		60
Computer Costs		60		60
			33,903
Excess of Income	over Expenditure		46,767

				Islamic Centre	Islamic Centre
				Charity	No. 275546
				Balance Sheet as	at31"December 2020
					2020		2019
				Notes	f
Fixed Assets
Tangible	Assets				1,660,654			1,660,654
Current	Assets
Cash at	Bank and	in Hand			256,552	208,744
Current	Liabilities
Creditors: amounts		falling		3	(2,599)	(1,558)
due within one year
Net Current Assetsl (Liabilities) dbms,					253,953			207,186
Tota IAssets less
Current	Liabilities				1,914,607			1,867,840
Ci
Reserves
Revaluation reserve					845,000			845,000
Income	and Expenditure		A/c		1,069,607			1,022,840
					1,914,607			1,867,840

	1	Income			2020		2019
					E
		Collections and	donations			21,331	44,104
		Membership fees				10,015	10,105
		Clothing Bank				510	600
		Rent from Property				15,000	15,000
		Sundry income				1,696	1,502
1	1	Grant Received
		Furlough Grant				5,212
		Rates Grant				26,906
						80,670	71,311
	2	Fixed Assets			2020		2019
							6
		Mosque building	at	cost		182,000	182,000
		Add: revaluation				768,000	768,000
		Mosque Building	Improvements			170,654	170,654
		Mosque building	at	valuation	1,120,654		1,120,654
		Investment property		at cost	463,000		463,000
		Add: revaluation				77,000	77,000
		Investment property		at valuation	540,000		540,000
					1,660,654		1,660,654