| Reference | andadministrativedetails | |
|---|---|---|
| Charity name | ANJUMAN-E-ISLAMIA NEWHAM | |
| Charityregistrationnumber: | 278535 | |
| Principal | ||
| 266-258 High Street North | ||
| London | ||
| E12658 | ||
| Registered | ||
| 266-268 High Street North | ||
| London | ||
| E12 5SB | ||
| Bankers | ||
| HSBCBank | ||
| 118 High Street North | ||
| London | ||
| E52HX | ||
| Accountants: | ||
| GMProfessional Accountants | ||
| Unit14 ClementsC.ourt, | ||
| ClementsLane | ||
| llford | ||
| Essex | ||
| ]G12QY |
| Recommendedcategoriesbyactivity | Unrestricted funds |
Restricted income |
Totalfunds | Prior year | funds |
|---|---|---|---|---|---|
| lncoming resources | E 2022 |
funds f€ 2022 |
2022 | e 2021 |
|
| lncome andendowments from: | |||||
| Donations and legacies | 112,609 | 10,722 | 123,331 | 95636 | |
| Charitable activities | |||||
| Othertrading activities | |||||
| lnvestments | 64,997 | 64,997 | |||
| Separate materialitemof income | |||||
| Other | 38 | ||||
| Total | 177.606 | 10.722 | 188,328 | 201 | |
| Resourcesexpended | |||||
| Expenditureon: | |||||
| Raisingfunds | |||||
| Charitable activities | 103,041 | 10,000 | 113,041 | 179 | |
| Separate materialitemof expense | |||||
| Other | |||||
| Total | 103,041 | '10,000 | 113,041 | 1 | |
| Netincome/(expenditure)beforeinvestment | 74,564 | 722 | 75,286 | 22,426 | |
| gains/(!osses) | |||||
| Netgains(losses)on investments | |||||
| Netincome/(expenditure) | 74,564 | 722 | 75,286 | 2 | |
| Extraordinary items | |||||
| Transfersbetweenfunds | |||||
| Otherrecognised gains(losses): | |||||
| Gainsand lossesonrevaluation of fixedassetsforthe | |||||
| charity's ownuse | |||||
| Othergains/(losses) | |||||
| Netmovement in funds | 74,564 | 722 | 75.286 | 22,, | |
| Reconciliationoffunds : | |||||
| Totalfundsbroughtforward | |||||
| 4,486,451 | 14,978 | 4.501,429 | 4 | ||
| Totalfunds carriedforward | 4.561.0'15 | 15.700 | 4.576,715 | 4 |
| Unrestricted | Restricted | Totalthisyear | Total lastyear | ||
|---|---|---|---|---|---|
| funds | income funds | ||||
| € | f. | E | E | ||
| Fixedassets | 2022 | 2022 | 2022 | 202L | |
| lntangibleassets | |||||
| Tangibleassets | 4,378,684 | 4,378,684 | 4,381,635 | ||
| Heritageassets | |||||
| lnvestments | |||||
| Totallixedossets | 4,378,684 | 4,378,684 | 4,381,535 | ||
| Currentassets | |||||
| Stocks | |||||
| Debtors | 3,297 | 3297 | 3,566 | ||
| lnvestments | |||||
| Cashat bank and inhand | 223,048 | 223,048 | 747,637 | ||
| Totalcurrentossets | 226,345 | 226,345 | 151,203 | ||
| Creditors: amountsfallingduewithinoneyear | 24,375 | 1,0s8 | 25,374 | 28,468 | |
| Netcurre | ntossets/(li obilities) | 202,029 | 1,058 | 200,977 | \26,766 |
| Totdlossets | lesscurrentliobilities | 4,580,713 | 1,058 | 4,s79,6ss | 4,504,370 |
| Creditors: amountsfallingdueafteroneyear | |||||
| Provisionsfor liabilities | |||||
| Totolnetossetsorliobilities | 4,580,773 | 1,058 | 4,579,655 | 4,504,370 | |
| FundsoftheCharity | |||||
| Endowment funds | |||||
| Restricted income funds | |||||
| Unrestricted funds | |||||
| Revaluation reserve | |||||
| Totalfunds | |||||
| Dateof | |||||
| Signedbytwotrustees on behalf of all the trustees | approval | ||||
| L6/0212023 | |||||
| Name: | Signature: | Date: | |||
| lLe*t Aut |
( | t6fozlzo?s | |||
| 742/e /1. du*<,r |
,+ | t(loLll^,z| | |||
| ANJUMAN-E- ISTAM!4,NEWHAM |
| U.lStaffCosts | ||
|---|---|---|
| Thisyear | Lastyear | |
| E | f | |
| Gross Salariesexcluding trustees andkeymanagementpersonnel | 51,530 | 55,456 |
| Employer's National lnsuranceforallstaff | 2,282 | 3,090 |
| Pension costs(definedcontributionscheme) | L,543 | 2,947 |
| Otheremployee benefits | ||
| Totalstaffcosts | 65,355 | 77,497 |
| Costor valuation | |||||
|---|---|---|---|---|---|
| Freehold land& | Otherland | Plant, | Motorvehicles | Total | |
| buildings | & | machinery | |||
| buildings | |||||
| f | t | E | E | f | |
| Atthebeginning of the year | |||||
| 4,353,024 | 94,668 | t9,577 | 4,467,269 | ||
| Additions | 3,465 | ||||
| Revaluations | |||||
| Disposa ls | |||||
| Transfers* | |||||
| Atendof the year | |||||
| 4,353,024 | 98,133 | L9,577 | 4,447,734 | ||
| Depreciation andimpairments | |||||
| **Basis | Reducing | RB | RB | RB | RB |
| Balance | |||||
| **Rate | 20% | ||||
| Atbeginning of the year | |||||
| 67,765 | \8,477 | 85,534 | |||
| Disposals | |||||
| Depreciation | |||||
| 6,193 | 22L | 6,4L4 | |||
| lmpairment | |||||
| Transfers* | |||||
| Atendof the year | 73,358 | 18,692 | 92,050 | ||
| Net book value | |||||
| Net book value atthebeginning of theyear | |||||
| 4,3s3,024 | 27,503 | 1,108 | 4,381,63s | ||
| Net book value at the end of theyear | |||||
| 4,353,024 | 24,775 | 88s | 4,378,584 |
| Amountsfallingduewithin | Amountsfallingduewithin | Amountsfallingdueaftermore | Amountsfallingdueaftermore | |
|---|---|---|---|---|
| one | year | thanoneyear | ||
| Thisyear | Lastyear | Thisyear | Lastyear | |
| f | f. | f | f | |
| ce- | ||||
| 25,314 | ||||
| 25,374 | ||||
| Total |
| Analysis of income | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Analysis | Unrestricted | Restrict | Totalfunds | Prioryear | |||||
| funds | income | ||||||||
| funds | |||||||||
| e | € | ||||||||
| Donationsand | Donationsandgifts | 60,377 | 60,377 | 44,295 | |||||
| legacies: | |||||||||
| EidCollection | 5,980 | 5,980 | 2,170 | ||||||
| FitranaandSadqa | 10,122 | to,722 | 9,772 | ||||||
| General grants providedbyBovernment/other | 38,636 | ||||||||
| charities | |||||||||
| MembershipFees | 1,840 | 1,840 | |||||||
| Donatedgoods,facilitiesand services | |||||||||
| Other | |||||||||
| Total | 6a,791 | 10,122 | 78,919 | 94,872 | |||||
| Charitableactivities: | |||||||||
| Education | 7,853 | 7,853 | 0 | ||||||
| NikkahFees | 1,200 | 7,200 | 750 | ||||||
| Funeral Services | 31,039 | 31,039 | 38,710 | ||||||
| Feesforhiring communityspace | 4,320 | 4,320 | 0 | ||||||
| ll | f | ' | |||||||
| Other | |||||||||
| Total | 44,412 | 44,472 | 39,460 | ||||||
| Othertrading activities: | |||||||||
| Other | |||||||||
| Total | |||||||||
| lnaomefrom | lnterestincome | ||||||||
| investment | |||||||||
| Dividend income | |||||||||
| Rentalandleasing income | 64,997 | 64,997 | 67,595 | ||||||
| Other | |||||||||
| Total | 64,997 | 64,997 | 67,595 | ||||||
| Sepalatematerial | itemof ihcome: | ||||||||
| Total | |||||||||
| Other: | Conversionof endowment fundsintoincome | ||||||||
| Gain ondisposal ofatangible fixed assetheld | for | ||||||||
| charity's ownuse | |||||||||
| Gain ondisposalofaprogrammerelatedinvestment | |||||||||
| Royaltiesfromthe exploitationof intellectual | |||||||||
| propertv rights | |||||||||
| Other | |||||||||
| Total | |||||||||
| TOTALINCOME | 777,606 | to,t22 | 188,328 | 201,461 |