| Trustees | Trustees |
|---|---|
| The trustees andofficersserving duringtheyearand since theyear endwereas follows: | |
| BrotherArshadHussain Sheikh-President | |
| BrotherAhmedRaza Sahab-VicePresident | |
| BrotherSyedMansoor Hussain-Secretary | |
| BrotherSyedMurtaza Rizvi-JointSecretary | |
| Brother Syed ArifAliHashmi-Treasurer | |
| Executives | BrotherlbneAliNaqvi |
| BrotherManzerRubbani | |
| Brother Syed SalehAbbasBokhari | |
| BrotherKazim Mehdevi | |
| Brother Saqib Rizvi | |
| BrotherDrKadiwal | |
| BrotherDrTahirHWasti | |
| SisterFauziaNaqvi | |
| Brother Mir HaiderAli | |
| BrotherlshtiaqAhmedKhan | |
| lndependent examiners | M.AFOLABI & CO LIMITED |
| 133HESTONROAD | |
| HOUNSLOW | |
| MIDDLESEX | |
| TWsORD | |
| Bankers | NatWestBank |
| 275- 277High Street | |
| Hounslow | |
| Middlesex | |
| TW31ZA | |
| ApprovedbytheBoard ofTrusteesandsigned on its behalfby |
| Notes | Unrestricted | Restricted | 2021 | 2020 | |
|---|---|---|---|---|---|
| funds | funds | ||||
| € | € | € | € | ||
| lncomeandendowments from: | |||||
| Voluntarylncome | 2 | 24,235 | 5,539 | 29,774 | 76,438 |
| Charitable activities | J | 17,962 | 17,962 | 35,914 | |
| Activites for generating funds | 4 | 1,987 | 1,987 | 3,912 | |
| lnvestmentslncome | 5 | 11 | 11 | 3,572 | |
| Total | 44,184 | b,sCo | +sJl+ | t tg,a3s | |
| Expenditureon: | |||||
| Raising funds | A | (28,582) | (3,701) | (32,283) | (39,2e0) |
| Charitable activities | 7t8 | (30,e88) | (600) | (31,588) | (78,261) |
| Total | tsg,szol | (4:3oi) | (ei,azJi | ijiz,ssiI | |
| Netincome/expenditure | (15,386) | 1,249 | ('t4,'1371 | 2,285 | |
| nrconciliationof funds | |||||
| --rotalfundsbrought forward | 470,792 | 84,624 | 555,416 | 553,131 | |
| Totalfunds carried forward | 455,406 | as,aie | s+i,iig | 555,4'16 |
| Notes | 2021 | 2020 | |
|---|---|---|---|
| E | € | ||
| Fixed assets | |||
| Tangible assets | 13 | 385,025 | 394,482 |
| s85,OiS | iiii,i,+ez | ||
| Current assets | |||
| Debtors | 14 | 10,000 | 10,000 |
| Cash at bankandin hand | 147,670 | 153,934 | |
| ttii,izo | iss,gCa | ||
| Creditors: amountsfallingduewithinoneyear | 15 | (1,416) | (3,000) |
| Netcurrent assets | 156,254 | 160,934 | |
| Total assets less currentliabilities | s+i,ztg | 555,446 | |
| . | |||
| Netassets | 541,279 | 555t416 | |
| Thefundsofthe charity | |||
| Restricted incomefunds | 85,873 | 84,624 | |
| Unrestricted income funds | 455,406 | 470,792 | |
| Total funds | 5,41,2i9 | sss,+te |
| Landandbuildings | Straightline over 50Years | Straightline over 50Years | ||
|---|---|---|---|---|
| l\Intnrrrehinleq | ?Ool^redrrninn halanr:e mefhnd | |||
| ncomefrom donationsandlegacies | ||||
| Unrestricted Restricted | 2O2'l | 2020 | ||
| funds €s |
funds | |||
| Membershipincomereceived Building funddonationsreceived |
23,065 1'170 |
- 5'539 |
23'065 6'709 |
36'402 25'628 |
| Funeralreceipts | - | 14'408 | ||
| 24,235 | 5,539 | 29,774 | 76,438 |
| ncome from charitable activities | ||
|---|---|---|
| 2021 | 2020 | |
| € | f | |
| Unrestricted funds | ||
| lftari income | 1,860 | |
| Tabbarukincome | 1,500 | |
| Khums-Schm -e-lmmam | 848 | |
| income | ||
| Taboot income | 4,743 | |
| Mohuram Majalis&Nazar | 5,712 | 10,122 |
| i,,712 | ib,ozr | |
| Friday Juma donation | 4,410 | 4,505 |
| Madrasa income | 7,840 | 8,190 |
| Sadaqah income | ..... | 4,146 'i6,i;,4i |
| 12,250 | ||
| n,iaz | s5,sta | |
| lncomeearnedfrom otheractivities | ||
| 202', | ' | |
| g | € | |
| Unrestricted funds | ||
| Fitra e Sadat | 1,664 | 2,685 |
| Fitra e non Sadat | 323 | 1,227 |
| 1,98t | i,,iiz | |
| lnvestment income | ||
| 2021 | 2020 | |
| e | f | |
| Restricted funds | ||
| Bank interest receivable | 11 | 249 |
| Otherinvestment income-HallHire | 3,323 | |
| 11 | i,,sii |
| Unrestricted | Restricted | 2021 | 2020 | |
|---|---|---|---|---|
| funds | funds | |||
| € | f | f | f | |
| Hadya costs | 9,050 | 9,050 | 7,874 | |
| Staff costs | 9,201 | 9,201 | 9,351 | |
| lftari costs | 500 | 500 | 1,644 | |
| Funeral expenses | 375 | 3,701 | 4,076 | 6,123 |
| Tabbaruk costs | 4,761 | |||
| Depreciation | 9,456 | 9,456 | 9,537 | |
| 2.8,582 | 3,701 | ii,i,a,3 | 39,290 |
| Costs of charitable activities | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2021 | 2020 | ||
| funds | funds | ||||
| € | € | € | f | ||
| Madressa&Mohuram costs | 2,886 | 2,886 | 10,797 | ||
| Fitra Sadat & Fitra non Sadat costs | 798 | 798 | 3,516 | ||
| Hospitality, Gift & donations | 7,515 | 7,515 | 10,838 | ||
| Support costs | 19,789 | 600 | 20,389 | 53,110 | |
| g0,g88 | 600 | 31,588 | 78,,i64 | ||
| 8. | Costs of charitable activities | ||||
| ActivitiesGrantfunding undertakenofactivities |
2021 | 2020 | |||
| s directly |
f | € | f | ||
| - | Grantfunding of activities | ||||
| Madressa&Mohuram costs | 2,711 | 175 | 2,886 | 10,797 | |
| Fitra Sadat&Fitra non Sadatcosts | 31 | 767 | 798 | 3,516 | |
| Support costs | 2,500 | 5,015 | 13,324 | 21,681 | |
| lnsurance | 2,031 | 1,222 | |||
| Light/Heat & Cleaning | 8,841 | 17,638 | |||
| Property management &SecuritY | 19,707 | ||||
| General expenses | 3,708 | 3,700 | |||
| 5,242 | 5,957 | sr,!a8 | 78,26'l |
| 9.Analysisofsupportcosts | ||
|---|---|---|
| 2021 | 2020 | |
| f | € | |
| Governance costs | 29,845 | 62,647 |
| 10.Netincome/(expenditure) forthe year | ||
| Thisis stated after charging/(crediting): | ||
| 2021 | 2020 | |
| € | f | |
| Depreciation of ownedfixedassets | 9,456 | 9,537 |
| Accountancy fees | 600 | |
| Auditor's fees | 3,000 | |
| Staff pensioncontributions | 86 | 85 |
| 11.Staffcostsandemoluments | ||
| Total staff costs fortheyearended 31 March 2021were | ||
| 2021 | 2020 | |
| € | f | |
| Salaries andwages | 9,115 | 9,266 |
| Pension costs | 86 | 85 |
| siii | s,s51 | |
| 2021 | 2020 | |
| IMAN | 1 | 1 --1 |
| a |
| 12.GomparativefortheStatement of FinancialActivities | |||
|---|---|---|---|
| Unrestricted | Restricted | 2020 | |
| funds | funds | ||
| € | € | f | |
| lncomeandendowments from: | |||
| Voluntaryincome | 38,663 | 37,775 | 76,438 |
| Charitable activities | 35,914 | 35,914 | |
| Activites forgeneratingfunds | 3,912 | 3,912 | |
| lnvestments | 3,485 | 87 | 3,572 |
| Total | 81,.97i | 3i,aaz | 119,836 |
| Expenditureon: | |||
| Raising funds | (25,199) | (4.554) | (29,753) |
| Charitable activities | (78,261) | (78,261) | |
| Total | trog,a6bt | (4t554) | iioa,oi+l |
| _,Netincome/expenditure | (21,486) | 33,308 | 11,822 |
| Reconciliationoffunds | |||
| Totalfundsbrought forward | 50'l,8'15 | 51,316 | 553,131 |
| Total funds carried forward | 480,3r9 | 8ia,624 | sb+,gsa |
| Land and | Motor | ||
|---|---|---|---|
| Costorvaluation | Buildings € |
Vehicles f |
Total € |
| At01 April 2020 | 456,843 | 6,100 | 462,943 |
| At31 March2021 | +ss,b+s | e,r oo | 4'6a,gia |
| Depreciation | |||
| At01 April 2020 | 63,959 | 4,502 | 68,461 |
| Charge foryear | 9J37 | 320 | 9,456 |
| At31 March2021 | zs,0g6 | +,azz | 77.917 |
| Netbook values | |||
| At31 March2021 | 3831747 | 1,278 | 385,026 |
| At31 March 2020 | 392,884 | 1,598 | 394,482 |
| 14.Debtors | ||
|---|---|---|
| 2021 | 2020 | |
| t8 | ||
| Amountsduewithinoneyear: Other debtors |
10,000 | 10,000 |
| 10,000 | 10,000 | |
| 15.Creditors: amountsfallingduewithinone year | ||
| 2021 | 2020 | |
| €f | ||
| Accruals anddeferredincome | 1,416 | 3,000 |
| 1,ii6 | t,ooo |
| Analysis ofnetassetsbetweenfunds | ||
|---|---|---|
| TangibleNetcurrentNetAssets fixedassets assets/ |
||
| (liabilities) | ||
| e€€ | ||
| Unrestrictedfunds | ||
| Assets & funds | 385,025 70,381 | 455,406 |
| Restricted funds | ||
| Funds | - 85,873 |
85,873 |
| s85,oz5--'155)bt*--^sqi,,iis | ||
| Previousyear | ||
| TangibleNetcurrentNetAssets fixedassets assets/ |
||
| (liabilities) | ||
| €€f | ||
| Unrestrictedfunds | ||
| Assets/Funds | 394'482 76'310 | 470'792 |
| Restrictedfunds Funds |
- 84'624 |
84'624 |
| 394,482 160,934 | 55-5?416 |