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|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||






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## 

||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|





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|Landandbuildings||Straightline over 50Years|Straightline over 50Years||
|---|---|---|---|---|
|l\Intnrrrehinleq||?Ool^redrrninn halanr:e mefhnd|||
|ncomefrom donationsandlegacies|||||
||Unrestricted Restricted||2O2'l|2020|
||funds<br>€s|funds|||
|Membershipincomereceived<br>Building funddonationsreceived|23,065<br>1'170|-<br>5'539|23'065<br>6'709|36'402<br>25'628|
|Funeralreceipts|||-|14'408|
||24,235|5,539|29,774|76,438|



## 



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## 

|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<br>'i6,i;,4i|
||12,250||
||n,iaz|s5,sta|
|lncomeearnedfrom otheractivities|||
||202',|'|2020|
||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|



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## 

||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<br>undertakenofactivities||2021|2020|
|||s<br>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<br>--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<br>€|Vehicles<br>f|Total<br>€|
|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:<br>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|



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## 

## 

|Analysis ofnetassetsbetweenfunds|||
|---|---|---|
||TangibleNetcurrentNetAssets<br>fixedassets<br>assets/||
||(liabilities)||
||e€€||
|Unrestrictedfunds|||
|Assets & funds|385,025 70,381|455,406|
|Restricted funds|||
|Funds|-<br>85,873|85,873|
||s85,oz5--'155)bt*--^sqi,,iis||
|Previousyear|||
||TangibleNetcurrentNetAssets<br>fixedassets<br>assets/||
||(liabilities)||
||€€f||
|Unrestrictedfunds|||
|Assets/Funds|394'482 76'310|470'792|
|Restrictedfunds<br>Funds|-<br>84'624|84'624|
||394,482 160,934|55-5?416|