|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|
##
##