| Recommendedcategoriesbyactivity | [Jnrestricted | Restricted | Tolalfunds | Prior yearfunds | ||
|---|---|---|---|---|---|---|
| funds | income | |||||
| funds | ||||||
| € | e | e | € | |||
| lncomingresources | 2024 | 2024 | 2024 | 2023 | ||
| lncome andendowmentsfrom: | ||||||
| Donations and legacies | 175.892 | 23,012 | 198,904 | '179.O84 | ||
| Charitable activities | ||||||
| Other trading activities | ||||||
| lnvestments | '117,656 | 117.656 | 159,543 | |||
| Separate material itemo{income | ||||||
| Other | ||||||
| fotal | 293.548 | 23,O12 | 316,560 | 338,627 | ||
| Resources expendad | ||||||
| Expenditure on: | ||||||
| Raising funds | ||||||
| Charitable activities | - | 191,172 | 23,907 | 215,079 | 214,424 | |
| Separate material item of expense | ||||||
| Other | ||||||
| Total | 191,112 | 23,907 | 215,079 | 214,424 | ||
| Netincome/(exponditur€) beforeinvestmenl | (1s,280) | (8e5) | (16175) | 124.203 | ||
| gains/(loEses) | ||||||
| Netgains,/(losses) on investments | 117,656 | - | 117,656 | |||
| Netincome/(exp€nditure) | 102,376 | (Be5) | 101,481 | 124.203 | ||
| Extraordinaryitems | ||||||
| TransfersbGtweenfunds | ||||||
| Otherrecognisedgains/(losses): | ||||||
| Gains and losses on revaluationoffixed assets for the | ||||||
| charity's own use | ||||||
| Other gains/(losses) | ||||||
| Netmovementin funds | 102.376 | 895 | 101,481 | 124,203 | ||
| Recon clliationoffunds: | ||||||
| Total funds brought forward | ||||||
| 4,690,841 | 10,o77 | 4,700.918 | 4,576,715 | |||
| To,alfundscarriedfotward | 4,793,217 | 9,182 | 4,802,399 | 4,700,918 |
| Unrestricted | Re5trided | Totalthir | Totalthir | year | Totallaityear | ||
|---|---|---|---|---|---|---|---|
| funds | incomefundr | ||||||
| f | f | f | e | ||||
| Fixed assets | 2024 | 2024 | 2024 | 2023 | |||
| lntangibleassets | |||||||
| TanEible assets | 4,485,899 | 4,485,899 | 4,376,464 | ||||
| Heritateassets | |||||||
| lnvestments | |||||||
| fotullixedossets | 4,485,899 | 4,485,899 | 4,378,684 | ||||
| Currentassets | |||||||
| Stocks | |||||||
| Debtors | 2,247 | 2,241 | 1,102 | ||||
| lnvestments | |||||||
| Cashatbankandinhand | 350,919 | 3s0,919 | 360,701 | ||||
| Totolcurrcntossets | 353,206 | 353,206 | 361,803 | ||||
| Creditorsr amounts | fallinB duewithinoneyear | 6,707 | 6,107 | 4,409 | |||
| Net currentdssets/(Iiobilities) | 346,499 | 345,499 | 351,394 | ||||
| Totol dtsetslesscuuent liobilities | 4,832,398 | 4,832,398 | 4,136,078 | ||||
| Credltols: amounts | falling dueafteroneyeal | 30,000 | 30,000 | 30,000 | |||
| Provlsionsforliabilities | |||||||
| fotolnetossetsor | liobilkles | 4,832,398 | 30,000 | 4,802,398 | 4,706,O78 | ||
| Fundsof th€ Charity | |||||||
| Endowmentfunds | |||||||
| Rertrictedincornefunds | |||||||
| Unrestrided lunds | |||||||
| Revaluatlon reserve | |||||||
| fotol funds | |||||||
| Signed by one ortwotrustees on behalf ofallthe trustees | Dateof | ||||||
| approval | |||||||
| 20/o7/202s | |||||||
| ANJUNIAN-E-ISLAMIA,NEWHAM-Balance Sheetasat31March 2024 | |||||||
| Ar{.tUMAN-E-tstAM | A,NEWHAM | ||||||
| Nama: lRra+lAL| |
signature: ,+K |
Datei ,"1 |
2oz! | ||||
| ko^.*- | 0.1:+ | Y,, | Z.t | ollr- | .o- |
| Costorvaluation | |||||||
|---|---|---|---|---|---|---|---|
| Freeholdland& | Other land | Plant, | Motorvehicle! | Total | |||
| buildings | & | machin€ry | |||||
| building5 | |||||||
| E | f | t | f | E | |||
| Atthe beginningoftheyear | |||||||
| 4,353,024 | 707,773 | 79,571 | 4,414,314 | ||||
| Additions | t71,782 | 3,615 | 114,851 | ||||
| Revaluations | |||||||
| Disposals | |||||||
| Transfers* | |||||||
| Atendof theyear | 4,4U,206 | to9,44a | L9,s77 | 4,589,231 | |||
| Depreciationardirnpaitm€nts | *'Basls | Reducing | RB | RB | RB | RB | |
| Balance | |||||||
| *'Rate | 2e,4 | I- | |||||
| Atbeginningofthe year | |||||||
| Disposals Depreciation |
I | 79,M7 | 18,859 | 97,970 | |||
| lmpairment | 5,2a7 | 141 | 5,422 | ||||
| Transfers* | |||||||
| At endof theyear | 84,322 | 19,010 | 103,332 |
| Net book | value | |||||
|---|---|---|---|---|---|---|
| Net book | value | atthe beginningofthe vear | ||||
| Netbook | value | attheendof the year | 4,353,024 | 22,732 | 708 | 4,376,464 |
| 4,4U,206 | 2t,t26 | 567 | 4,485,899 |
| Amounts | fallingduewithin | Amountsfalllngdueafter more | |
|---|---|---|---|
| oneyear | thanoneyear | ||
| Thisyear Lastyear |
Thisyear l,astyear |
||
| E | E | C e |
|
| I |
| Analysisolincome | Analysisolincome | Analysisolincome | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis | Unrestcted | Restrict | TotalfundsPrior yei | |||||||||||||
| funds | income | |||||||||||||||
| funds | ||||||||||||||||
| E | f | |||||||||||||||
| Donations and | Oonationsandgifts | 127,9t9 | 77,463 | |||||||||||||
| l€gacies: | EidCollection | s,937 | 5 | 824 | ||||||||||||
| Fitrana andSadqa | 23,012 | 43,687 | ||||||||||||||
| Generalgrants providedbygovernment/other | ||||||||||||||||
| charities | ||||||||||||||||
| MembershipFees | 9s0 | 1,348 | ||||||||||||||
| Donated goods, | facilities | and | services | |||||||||||||
| Other | ||||||||||||||||
| Total | 128,806 | 23,072 | 151,818 | 128,322 | ||||||||||||
| Charitabl€adivities: | ||||||||||||||||
| Education | 22,943 | 22,682 | ||||||||||||||
| NikkahFees | 1,550 | 1,100 | ||||||||||||||
| funeralServices | 18,332 | 2 | 689 | |||||||||||||
| Feesforhiring community | space | 4,L61 | 4,290 | |||||||||||||
| Other | ||||||||||||||||
| Total | 47,086 | 47,085 | 50,761 | |||||||||||||
| Othertradingactivities: | ||||||||||||||||
| Other | ||||||||||||||||
| Total | ||||||||||||||||
| lnaomelrom | lnterestincome | |||||||||||||||
| investment | ||||||||||||||||
| Oividend income | ||||||||||||||||
| Rentalandleasi ng Other |
lncome | 117,656 | I | 159,543 | ||||||||||||
| Total | !77,656 | It1,6s6 | 159,s43 | |||||||||||||
| 5eparatematerial | item lncome: |
Total | EEEEE | - | E | |||||||||||
| - | ||||||||||||||||
| Other: | conversion of endowment | fUndsinto in;ome | ||||||||||||||
| Gain char n o d sposa ,5 n se U |
of | a | ta | n8i | b | le | fi | xed a set | he d fo | |||||||
| Gain ondisposalof | a | programme related | investment | |||||||||||||
| Royaltiesfromtheexploitation | of intellectuel | |||||||||||||||
| n hts ro |
||||||||||||||||
| Other | ||||||||||||||||
| Total | ||||||||||||||||
| TOTAL INCOME | 293,s48 | 23,012 | 316,560 | 338,526 |