| ANIUNIAN-E.ISLAMIA, NEWHAM | ||
|---|---|---|
| Referenceandadministrativ€details | ||
| Charity name | AN]UMAN.€, ISLAMIA,NEWHAM | |
| Charity reBistration number: | 214513 | |
| Principal | ||
| 266-268HighStreetNorth | ||
| London | ||
| E12 5SB | ||
| ReBistered | ||
| 255-258HighStreetNorth | ||
| London | ||
| E12658 | ||
| Bankers | ||
| H58CBank | ||
| 118 | HighStreetNorth | |
| [ondon | ||
| E52HX | ||
| Accountants: | ||
| GM Professional Acaountants | ||
| Unit14 Clements Court, | ||
| ClementsLane | ||
| llford | ||
| Ess€x | ||
| IG12QY |
| Recommendedcategoriesbyactivity | lJnrestricted | Restricled | Totalfunds | Prioryear | funds |
|---|---|---|---|---|---|
| funds | income | ||||
| t | funds t |
€ | € | ||
| lncoming resources | 2023 | 2023 | 2023 | 2022 | |
| lncome and endowmentsfrom: | |||||
| Donations and Iegacies | 135,397 | 43.681 | 179,084 | 123.331 | |
| Charitable activities | |||||
| Olher trading activities | |||||
| lnvestments | 159.543 | 159,543 | 64.997 | ||
| Separate material item of income | |||||
| Other | |||||
| Total | 294.940 | 43 687 | 338,627 | 18B,328 | |
| Resources expended | |||||
| Expenditure on: | |||||
| Raisinq funds | |||||
| Charitable activities | 165,'114 | 49,310 | 214,424 | 113.041 | |
| Separate material item of expense | |||||
| Other | |||||
| Total | 165,114 | 49,310 | 214.424 | 1 | 13,041 |
| Netincome/(expenditure)beforeinvestment | 129.826 | (5,623) | 124,203 | 7 | 5,286 |
| gains/(losses) | |||||
| Net gains/(losses) on investments | |||||
| Netincome/(expenditure) | 129,826 | (5,623) | 124,243 | 7 | 5.286 |
| Extraordinaryitems | |||||
| Transfers belweenfunds | |||||
| Otherrecognised gains/(losses): | |||||
| Gainsandlosses on revaluationoffixedassets forthe | |||||
| charity's own use | |||||
| Other gains/(losses) | |||||
| Netmovement infunds | 129.826 | (5.623) | 124,203 | 75.286 | |
| Reconciliation of funds: | |||||
| Totalfunds brought forward | |||||
| 4,561,015 | 15,700 | 4,576,715 | 4.501.429 | ||
| Totalfunds carried fotward | 4,690.84'1 | 10,077 | 4,700,918 | 4,576,715 |
| ANIUNIAN-E-lStAMlA,NEWHAM- Balance S | hee | t asat31M | arch2023 | arch2023 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Totalthis | year | Totallastyear |
|||||
| funds | income funds | ||||||||
| t | f | f | E | ||||||
| Fixed assets | 2023 | 2023 | 2023 | 2022 | |||||
| lntangibleassets | |||||||||
| Tangibleassets | 4,376,464 | 4,316,464 | 4,314,684 | ||||||
| Heritageassets | |||||||||
| lnvestments | |||||||||
| 4,376,464 | 4,316,464 | 4,378,684 | |||||||
| Currentassets | |||||||||
| Stocks | |||||||||
| Debtors | 1,102 | 1,n2 | 3,297 | ||||||
| lnvestments | |||||||||
| cashatbank and in hand | 360,701 | 360,701 | 223,448 | ||||||
| Totolcuttentossets | 361,803 | 361,803 | 226,345 | ||||||
| Creditors: amounts falling duewithinone year | 4,409 | 4,409 | 25,174 | ||||||
| Netcunentossets/(lio bilities) | 351,194 | 244,917 | |||||||
| 321,394 | |||||||||
| Totalossetslesscurtent | liohilities | 4,733,858 | 4,733,858 | 4,579,655 | |||||
| Creditors: amounts falling dueafterone year | 30,000 | 30,000 | |||||||
| Provisionsfor liabilities | |||||||||
| Iotal netdssetsot liabifities | 4,733,858 | 30,000 | 4,143,458 | 4,579,655 | |||||
| Fundsof the Charity | |||||||||
| Endowmentfunds | |||||||||
| Restricted income funds | |||||||||
| Unrestricted Iunds | |||||||||
| Revaluation reserve | |||||||||
| Totoltunds | |||||||||
| Signed byoneortwo trustees on behalfof all | the | trustees | Dateof | ||||||
| approval | |||||||||
| 01/o1/2024 | |||||||||
| AN,IUMAN.E.ISLAMIA,NEWHAM | |||||||||
| Name: TRFANALI K*xr-.lst\Octrtr€ |
si (+ |
gnature | 26 ol 23 Ul- Oate: |
Lo'Ltt lr"-r1 |
|||||
| ANIUMAN-E-ISLAMIA,NEWHAM | |||||||||
| Trustees' Annuai Report for the year ended31 | March 2023 |
| 11.1Staff costs | ||
|---|---|---|
| Thisyear | lastyear | |
| f | € | |
| Gross Salariesexcluding trustees andkeymanagementpersonnel | 90,674 | 61,530 |
| Employe.'sNationallnsurance for allstaff | 2,242 | |
| Pension costs(definedaontributionscheme) | 102 | 1,543 |
| Other employeebenefits | ||
| Total staffcosts | 91,376 | 65,355 |
| Costor valuatron | ||||||
|---|---|---|---|---|---|---|
| Freehold land& | Other land | Plant, | Motorvehicles | Total | ||
| buildinEs | & | machinery | ||||
| buildings | ||||||
| f | f | € | I | € | ||
| Atthe beginningoftheyear | ||||||
| 4,353,O24 | 98,133 | 79,517 | 4,470,134 | |||
| Additions | 3,640 | 3,644 | ||||
| Revaluatrons | ||||||
| 0isposals | ||||||
| Transfers* | ||||||
| Atendoftheyear | ||||||
| 4,353,O24 | 101,773 | 79,511 | 4,414,334 | |||
| Depreciation andimpairments | ||||||
| *rBasis | Reducing | RB | RB | RB | RB | |
| Balance | ||||||
| **Rate | 20% | T | l | |||
| At beginningoftheyear | ||||||
| 73,358 | 18,692 | 92,050 | ||||
| Disposals | ||||||
| Depreciatron | ||||||
| 5,683 | 111 | 5,860 | ||||
| lmpairment | ||||||
| lranglers' | ||||||
| Atendoftheyear | 19,o47 | 18,869 | 97,910 | |||
| Net book ualue | ||||||
| Net book valueatthe beginningofthe vear | ||||||
| 4,353,O24 | 24,7)5 | 88s | 4,3t4,684 | |||
| Netbook valueattheend oftheyear | ||||||
| 4,353,024 | 22,132 | 708 | ||||
| 4,316,464 |
| Unrestricted | Restrict | Totalfunds | Prior year | |||
|---|---|---|---|---|---|---|
| funds | income | |||||
| funds | ||||||
| € | f | |||||
| Donations and | Donationsandgifts | 11,453 | 6A,3ll | |||
| legacies: | ||||||
| EidCollection | s,8)4 | 5,980 | ||||
| Fitrana andSadqa | 43,6At | I | 10,72) | |||
| Generalgrants providedbygovernment/other | ||||||
| charities | ||||||
| MembershipFees | 1,348 | 1,844 | ||||
| Donatedgoods,facilitiesand services | ||||||
| Other | ||||||
| Total | 84,635 | 41,68) | t24,122 | )8,979 | ||
| Charitable activities | ||||||
| Educahon | 22,642 | 7,853 | ||||
| Nlkkahtees | 1,100 | 1,200 | ||||
| FuneraiServices Feesforhirlns communitvspace |
22,649 4,290 |
I+ | 31,039 4,320 |
|||
| Other | ||||||
| TotaI | 50,16'1 | 50,761 | 44,472 | |||
| Other tradinB activities: | ||||||
| Other | ||||||
| TotaI | ||||||
| lncomefrom | lnterest income | |||||
| inveatment | ||||||
| Dividend income | ||||||
| Rentalandleasin | rncome | 159,543 | 64,991 | |||
| Other | ||||||
| Total | 159,543 | 159,543 | 64,991 | |||
| Separatematerial | itemof income | |||||
| TotaI | ||||||
| Other | Conversionof endowment funds into income | |||||
| Gainondisposalofatangiblefiredasset heldfor | ||||||
| chari | ||||||
| Gainondisposalofaprogramme related investment | ||||||
| Royaltiesfromthe | exploitationofintellectual | |||||
| Iropertyri8hts | ||||||
| Other | ||||||
| TotaI | ||||||
| TOTALINCOME | 294,939 | 43,6A) | 334,626 | 188,328 |