2021-03-31-accounts

			Page
Trustees' annual report
Independent auditor's report to	the members
Statement offinancial activities
Statement offinancial position			10
Statement ofcash flows
Notes to the financial statements			12
The following pages do not form part of		the financial statements
l3etailed statement offinancial	activities
Notes to the detailed statement	offinancial	activities

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note			R
Income and endowments
Donations and legacies			4	89,147	37,494	126,641	195,694
Other trading activities			5	31,024		31,024	34,747
Total income				120,171	37,494	157,665	230,441
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			6				2,200
Expenditure on charitable	activities		7,8	70,613	37,494	108,107	123,158
Total expenditure				70,613	37,494	108,107	125,358
Net income and net movement		in	funds	49,558		49,558	105,083
Reconciliation offunds
Total funds brought forward				1,973,748		1,973,748	1,868,665
Total funds carried forward				2,023,306		2,023,306	1,973,748

31 INarch 2021
					2020
		Note		E
Fixed assets
Tangible fixed assets				1,912,221	1,882,406
Current assets
Cash at bank and in	hand		160,419		161,184
Creditors: amounts	falling due within one year	13	49,334		69,842
Net current assets					91,342
Total assets less current liabilities				2,023,306	1,973,748
	/
Net assets				2,023,306	1,973,748
Funds ofthe charity
Unrestricted funds				2,023,306	1,973,748
Total charity funds				2,023,306	1,973,748

Year ended 31 March	2021
				2021	2020
Cash flows from operating	activities
Net income				49,558	105,083
Adjustments for:
l3epreciation oftangible fixed assets				1,101
Government grant income				(37,294)
Accrued (income)/expenses				(9)
Changesin:
Trade and other creditors				(20,500)	(10,000)
Cash generated from operations				(7,144)	96,078
Net cash (used in)/from operating		activities		(7,144)	96,078
Cash flows from investing	activities
Purchase oftangible assets				(30,915)	(15,391)
Net cash used in investing activities				(30,915)	(15,391)
Cash flows from financing	activities
Government grant income				37,294
Net cash from financing activities				37,294
Net (decrease)/increase in	cash	and cash	equivalents	(765)	80,687
Cash and cash equivalents	at beginning		ofyear	161,184	80,497
Cash and cash equivalents	at end ofyear			160,419	161,184

Donations a	nd legacies
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					F	F	F
Donations
Donation 8 collection					54,851		54,851
Donation 8 collection-Building			project		2,000		2,000
Donation 8 collection-Funeral			fund
Donation 8 collection-Food		bank				200	200
Grants
Grants receivable - Wimbledon			foundation
Government	grant income- Mosque activities					19,317	19,317
Government	grant income- Youth			group activities		17,977	17,977
Subscriptions
Contribution,	fees 8 subscription			- Mosque activities	19,378		19,378
Contribution,	fees 8 subscription			-Youth group
activities					12,918		12,918
					89,147	37,494	126,641

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
							F
Donations
Donation 8 coilection					71,352		71,352
Donation 8 collection-Building			project		70,689		70,689
Donation 8 collection-Funeral			fund			2,200	2,200
Donation 8 collection-Food		bank
Grants
Grants receivable - Wimbledon			foundation			2,500	2,500
Government	grant income- Mosque activities
Government	grant income- Youth			group activities
Subscriptions
Contribution,	fees 8 subscription			- Mosque activities	29,372		29,372
Contribution,	fees 8 subscription			—Youth group
activities					19,581		19,581
					190,994	4,700	195,694

Other trading activities
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
Calendar, books 8 food sales —Youth
group activities		482		458
Calendar, books 8 food sales-
Mosque activities	1,125	1,125	1,069	1,069
Letting and licensing	29,417	29,417	33,220	33,220
	31,024	31,024	34,747	34,747

Restricted	Total	Funds	Restricted	Total	Funds
Funds		2021	Funds		2020
F		F
			2,200		2,200

7.	Expenditure	on charitable	activi	ties by fund type	ties by fund type
				Unrestricted		Restricted	Total Funds
					Funds	Funds	2021
						F	R
	Mosque activities				43,132	19,317	62,449
	Youth group	activities			27,481	18,177	45,658
					70,613	37,494	108,107
				Unrestricted		Restricted	Total Funds
					Funds	Funds	2020
						F
	Mosque activities				86,305		86,305
	Youth group	activities			34,353	2,500	36,853
					120,658	2,500	123,158
8.	Expenditure	on charitable	activities by activity type
					Activities
				undertaken		Total funds	Total fund
					directly	2021	2020
	Mosque activities				62,449	62,449	86,305
	Youth group	activities			45,658	45,658	36,853
					108,107	108,107	123,158
9.	Net income
	Net income is stated after charging/(crediting):
						2021	2020
	Depreciation	oftangible fixed	assets			1,101	994
10.	Staffcosts
	The total staff costs and employee			benefits for the reporting	period are	analysed as	follows:
						2021	2020
						R
	Wages and salaries					63,768	56,402
	Social security costs					1,543	2,277
						65,311	58,679

Tangible fixed assets
	Land and	Fixtures and
	buildings	fittings	Equipment	Total
		F
Cost
At 1 April 2020	1,876,776	49,042	30,126	1,955,944
Additions	29,205	1,710		30,915
At 31 March 2021	1,905,981	50,752	30,126	1,986,859
Depreciation
At 1 April 2020		47,584	25,953	73,537
Charge for the year		475	626	1,101
At 31 March 2021		48,059	26,579	74,638
Carrying amount
At 31 March 2021	1,905,981	2,693	3,547	1,912,221
At 31 March 2020	1;876,776	1,458	4,173	1,882,407

							2021	2020
	Accruals and	deferred	income				334	342
	Qard -e -Hassanah						49,000	69,500
							49,334	69,842
14.	Government	grants
	The amounts	recognised		in the financial statements		for government	grants are as follows:
							2021	2020
								F
	Recognised	in income	from donations		and legacies:
	Government	grants income

Unrestricte	d funds
		At				At
		1 April 2020	Income	Expenditure	31 March 2021
		f.		F
General funds		1,973,748	120,171	(70,613)	2,023,306
						At
		At			31	March 20
		1 April 2019	Income	Expenditure		20
		F	F
General funds		1,868,665	225,741	(120,658)	1,973,748
Restricted	funds
		At				At
		1 April 2020	Income	Expenditure	31	March 2021
			F
Restricted	Fund		37,494	(37,494)
		At
		1 April 2019	Income	Expenditure	At 31 March 2020
				F
Restricted	Fund		4,700	(4,700)

Analy	sis	ofc	han	ge	s in net debt
										At
						At	1	Apr 2020	Cash flows	31 Mar 2021
									F
Cash	at	bank	and	in	hand			161,184	(765)	160,419

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
			E
Tangible fixed assets		1,912,221	1,912,221
Current assets		160,419	160,419
Creditors less than	1 year	(49,334)	(49,334)
Net assets		2,023,306	2,023,306
		Unrestricted	Total Funds
		Funds f	2020
Tangible fixed assets		1,882,407	1,882,407
Current assets		161,184	161,184
Creditors less than	1 year	(69,843)	(69,843)
Net assets		1,973,748	1,973,748