Charity Registration Number: 280440
MASJID-E-ALI (A.S)
Report and Accounts
31 December 2020
MASJID-E-ALI (A.S)
Report and accounts for the year ended 31 December 2020
Contents
| Page | ||
|---|---|---|
| Charity information | 1 | |
| Trustees' Annual Report | 1 | |
| Statement of trustees' responsibilities | 3 | |
| Independent Accountant's Report | 5 | |
| Funds Statements:- | ||
| Statement of Financial Activities | 6 | |
| Statement of Financial Activities - Prior Year statement | 7 | |
| Movements in funds | 9 | |
| Income and Expenditure account | 10 | |
| Balance sheet | 11 | |
| Notes to the accounts | 12 |
MASJID-E-ALI (A.S)
Trustees' Annual Report for the year ended 31 December 2020
The Trustees present their Report and Accounts for the year ended 31 December 2020.
Reference and administrative details
The charity name.
The legal name of the charity is:- MASJID-E-ALI (A.S)
The charity's areas operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 280440
Legal structure of the charity
The charity is constituted as a charity established under a Charity Commission scheme.The governing document of the charity is the Special Scheme establishing the charity authorised by the Charity Commission in England & Wales (CCEW) .
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
The Trustees are;
Syed Rahat Gilani Imran Haider Shah Waseem Yaseen Syed Mushtaq Shah Syed Zaheer Abbas Hasan Kazmi Abid Shah Syed Ali Raza
President Vice President General Secretary Vice General Secretary Treasurer Vice Treasurer Information Technology Head of Security
1
MASJID-E-ALI (A.S)
Trustees' Annual Report for the year ended 31 December 2020
The principal operating address, telephone number of the charity are:-
2-32 Beehwood Road Luton Bedfordshire, LU4 8RB Phone: 078 3325 0207
The Trustees in office on the date the report was approved were:-
Hasan Kazmi - Vice Treasurer Imran Haider Shah - Vice President
The following persons served as Trustees during the year ended 31 December 2020 :-
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
To provide religious education to muslim children and prepare islamic scholars, facilitate celebration of islamic religious and cultural events, assist and promote organisations established with similar objectives, visit sick at home and in hospitals and visit prisoners, provide wedding and funeral services, generally promote islamic faith and values and promote religious tolerance and harmony.
The main achievements and performance of the charity during the year.
In the trustees opinion charity performed satisfactorily to achieve its objectives.
Fundraising activities during the year.
The charity relies on grant aid from the donors identified in the accounts , whose support is valued. There have been no other fundraising activities.
Financial review
The charity's financial position at the end of the year ended 31 December 2020
The financial position of the charity at 31 December 2020 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
| Total Funds Unrestricted Revenue Funds available for the general purposes of the charity Net income |
2020 £ 83,122 2,135,204 2,135,204 |
2019 £ 61,537 2,052,080 2,052,080 |
|---|---|---|
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MASJID-E-ALI (A.S)
Trustees' Annual Report for the year ended 31 December 2020
Financial review of the position at the reporting date, 31 December 2020 .
The trustees consider the financial performance by the charity during the year to has been satisfactory.
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.
Details of The Independent Examiner
AMA ACCOUNTANTS LIMITED CHARTERED CERTIFIED ACCOUNTANT 114 GREYHOUND LANE STREATHAM LONDON UNITED KINGDOM SW16 5RN
Statement of Trustees' Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), .
In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-
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to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
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select suitable accounting policies and apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;
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state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
3
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MASJID-E-ALI (A.S)
Report of the Independent Accountant to the Trustees of the charity on the accounts for the year ended 31 December 2020
We report on the financial statements of MASJID-E-ALI (A.S) for the year ended 31 December 2020, as set out on pages 6 to 19, which comprise the Statement of Financial Activities, the Income and Expenditure Account, the Balance Sheet , the Cash Flow Statement and the related notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements of the charity are prepared, in all material respects, in accordance with charity law applicable within the jurisdiction of England & Wales and the accounts have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, under the historical cost convention, and in accordance with the accounting policies set out on page 12, which framework constitutes the applicable United Kingdom Generally Accepted Accounting Practice.
Respective responsibilities of the trustees' and the accountant
As described on page 3, you, the charity's Trustees are responsible for the preparation of the accounts.
The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. The Trustees also consider the charity to be exempt from the requirement to be subject to Independent Examination.
Our responsibility is to prepare accounts upon the basis of the information supplied to us, without conducting any formal scrutiny.
No statement of opinion
We have not carried out any audit procedures and have relied upon information supplied to us by the Trustees, and the information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently we do not express an audit or other assurance opinion on the view given by the accounts.
Signed:-
AMA ACCOUNTANTS LIMITED - Independent Accountant
CHARTERED CERTIFIED ACCOUNTANT 114 GREYHOUND LANE
STREATHAM LONDON SW16 5RN
This report was signed on 30 October 2021
5
MASJID-E-ALI (A.S) - Statement of Financial Activities for the year ended 31 December 2020
Statement of Financial Activities for the year ended 31 December 2020
| Current year Unrestricted Funds 2020 £ Income & Endowments from: Donations & Legacies A1 234,664 Investments A4 7,449 Total income A 242,113 Expenditure on: Charitable activities B2 158,991 Total expenditure B 158,991 Net income for the year 83,122 Net income after transfers A-B-C 83,122 83,122 Reconciliation of funds:- E Total funds brought forward 2,052,080 Total funds carried forward 2,135,202 SORP Ref Net movement in funds |
Current year Restricted Funds 2020 £ - - - - - - - - - - |
Current year Total Funds 2020 £ 234,664 7,449 242,113 158,991 158,991 83,122 83,122 83,122 2,052,080 2,135,202 |
Prior Year Total Funds 2019 £ 249,949 728 250,677 189,140 189,140 61,537 61,537 61,537 1,990,544 2,052,081 |
|---|---|---|---|
The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.
A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.
All the prior year transactions were unrestricted items, and no further analysis is required
All activities derive from continuing operations
The notes attached on pages 12 to 19 form an integral part of these accounts.
6
MASJID-E-ALI (A.S) - Statement of Financial Activities for the year ended 31 December 2020
| Income from: Donations & Legacies A1 Investments A4 Total income A Expenditure on: Charitable activities B2 Total expenditure B Net income for the year Net income after transfers Reconciliation of funds:- E Total funds brought forward Total funds carried forward Net movement in funds SORP Ref |
Prior Year Unrestricted Funds 2019 £ 249,948 728 250,676 189,140 189,140 61,536 61,536 61,536 1,990,544 2,052,080 |
Prior Year Restricted Funds 2019 £ - - - - - - - - - - |
Prior Year Total Funds 2019 £ 249,949 728 250,677 189,140 189,140 61,537 61,537 61,537 1,990,544 2,052,081 |
|---|---|---|---|
All activities derive from continuing operations
7
MASJID-E-ALI (A.S) - Statement of Financial Activities for the year ended 31 December 2020
MASJID-E-ALI (A.S) - Resources applied in the year ended 31 December 2020 towards fixed assets for Charity use:-
| Funds generated in the year as detailed in the SOFA Resources applied on functional fixed assets Net resources available to fund charitable activities |
2020 £ 83,122 (82,355) 767 |
2019 £ 61,537 (24,879) 36,658 |
|---|---|---|
The notes attached on pages 12 to 19 form an integral part of these accounts.
8
MASJID-E-ALI (A.S) - Statement of Financial Activities for the year ended 31 December 2020
Movements in revenue and capital funds for the year ended 31 December 2020
Revenue accumulated funds
| Accumulated funds brought forward Closing revenue funds Summary of funds Revenue accumulated funds Recognised gains and losses before transfers |
Unrestricted Restricted Funds Funds 2020 2020 £ £ 2,052,080 - 83,122 - 2,135,202 - 2,135,202 - Unrestricted Restricted and Funds Designated funds 2020 2020 £ £ 2,135,202 - |
Total Funds 2020 £ 2,052,080 83,122 2,135,202 2,135,202 Total Funds 2020 £ 2,135,202 |
Last year Total Funds 2019 £ 1,990,544 61,537 2,052,081 2,052,081 Last Year Total Funds 2019 £ 2,052,081 |
|---|---|---|---|
The notes attached on pages 12 to 19 form an integral part of these accounts.
9
MASJID-E-ALI (A.S) - Statement of Financial Activities for the year ended 31 December 2020
MASJID-E-ALI (A.S)
Income and Expenditure Account for the year ended 31 December 2020 as required by the Companies Act 2006
| Income Income from operations Income from investments, other than interest receivable Interest receivable Gross income in the year before exceptional items Gross income in the year including exceptional items Expenditure Charitable expenditure, excluding depreciation and amortisation Depreciation and amortisation Interest payable Realised losses on disposals of social investments which are programme related Total expenditure in the year Tax on surplus on ordinary activities Retained surplus for the financial year All activities derive from continuing operations Net income after tax in the financial year Net income before tax in the financial year Investment income and interest |
2020 £ 234,664 7,362 87 242,113 242,113 122,875 21,082 15,034 - 158,991 83,122 - 83,122 83,122 |
2019 £ 249,949 358 370 250,677 250,677 148,869 26,037 14,234 - 189,140 61,537 - 61,537 61,537 |
|---|---|---|
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
The notes attached on pages 12 to 19 form an integral part of these accounts.
10
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MASJID-E-ALI (A.S)
Notes to the Accounts for the year ended 31 December 2020
1 Accounting policies
Policies relating to the production of the accounts.
Basis of preparation and accounting convention
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.
Risks and future assumptions
The charity is a public benefit entity.
Policies relating to categories of income and income recognition.
Nature of income
Voluntary income is received by way of donations at Friday prayers and individual & group donations, and in included in full in the Statement of Financial Activities when receiveable.
Income recognition
Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.
Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.
All income is accounted for gross, before deducting any related fees or costs.
Membership subscriptions
The income and any associated Gift Aid or other tax refund from a membership subscription received by the charity in the nature of a gift, is accounted for on the same basis as a donation.
The income from a membership subscription received by the charity where the subscription purchases the right to services or benefits is recognised as income from charitable activities.
Policies relating to expenditure on goods and services provided to the charity.
Recognition of liabilities and expenditure
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated..
Liabilities arising from future funding commitments and constructive obligations, including performance related grants, where the timing or the amount of the future expenditure required to settle the obligation are uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.
Allocating costs to activities
Direct costs that are specifically related to an activity are allocated to that activity. Shared direct costs and support costs are apportioned between activities.
The basis for apportionment, which is consistently applied, and proportionate to the circumstances, is :-
Staffing - on the basis of time spent in connection with any particular activity.
Staffing - on a per capita basis, based on the number of of people employed within any partiular activity.
Premises related costs - on the proportion of floor area occupied by a particular activity.
Non specific support costs - on the basis of the usage of resources, in terms of time taken, capacity used, request made or other measures
12
MASJID-E-ALI (A.S)
Notes to the Accounts for the year ended 31 December 2020
Volunteers
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity. However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note0.
Policies relating to assets, liabilities and provisions and other matters.
Tangible fixed assets
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition. If there is a minimum amount below which items are not capitalised.
Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over estimated useful lives.
| Freehold premises | 0 % Reducing balance |
|---|---|
| Plant and machinery | 20 % Reducing balance |
| Motor vehicles | 20 % Reducing balance |
Debtors
Debtors are measured at their recoverable amounts at the balance sheet date.
Fund Accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the chari
2[Liability to taxation]
The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose.
3 Net surplus before tax in the financial year
| Depreciation of owned fixed assets Pension costs 4 Interest payable Bank interest payable 5 Staff costs and emoluments Salary costs Gross Salaries excluding trustees and key management personnel Employer's National Insurance for all staff Total salaries, wages and related costs Employer's operating costs of defined contribution pension schemes The net surplus before tax in the financial year is stated after charging:- |
2020 £ 21,082 312 2020 £ 15,034 2020 £ 25,790 105 312 26,207 |
2019 £ 26,037 - 2019 £ 14,234 2019 £ 33,183 - - 33,183 |
|---|---|---|
Neither the trustees nor any persons connected with them have received any remuneration from the charity or any related entity, either in the current or prior year.
No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.
13
MASJID-E-ALI (A.S)
Notes to the Accounts for the year ended 31 December 2020
6 Remuneration and payments to Trustees and persons connected with them
No trustees or persons connected with them received any remuneration from the charity, or any related entity.
7 Tangible fixed assets
| Cost At 1 January 2020 Additions At 31 December 2020 Depreciation At 1 January 2020 Charge for the year At 31 December 2020 Net book value At 31 December 2020 At 31 December 2019 8 Debtors Other debtors 9 Creditors: amounts falling due within one year Accruals PAYE, NIC VAT and other taxes Other creditors 10 Creditors: amounts falling due after one year Bank loans and overdrafts Other creditors 11 Income and Expenditure account summary At 1 January 2020 Surplus after tax for the year At 31 December 2020 |
Land and Buildings £ 2,435,007 81,095 2,516,102 - - - 2,516,102 2,435,007 |
F&F & Equipment £ 186,608 1,260 187,868 83,485 20,877 104,362 83,506 103,123 |
Motor Vehicles £ 2,500 - 2,500 1,476 205 1,681 819 1,024 2020 £ 26,607 2020 £ 3,500 1,211 76,171 80,882 2020 £ 367,448 115,554 483,002 2020 £ 2,052,081 83,122 2,135,203 |
Total £ 2,624,115 82,355 2,706,470 84,961 21,082 106,043 2,600,427 2,539,154 2019 £ 28,144 2019 £ 10,500 - 18,548 29,048 2019 £ 398,255 136,099 534,354 2019 £ 1,990,544 61,537 2,052,081 |
|---|---|---|---|---|
14
MASJID-E-ALI (A.S)
Notes to the Accounts for the year ended 31 December 2020
12 Particulars of how particular funds are represented by assets and liabilities
| At 31 December 2020 Tangible Fixed Assets Current Assets Current Liabilities Long Term Liabilities At 1 January 2020 Tangible Fixed Assets Current Assets Current Liabilities Long Term Liabilities |
Unrestricted funds £ 2,600,427 98,661 (80,882) (483,002) 2,135,204 Unrestricted funds £ 2,539,154 76,328 (29,048) (534,354) 2,052,080 |
Designated funds £ - - - - Designated funds £ - - - - - |
Restricted funds £ - - - - - Restricted funds £ - - - - - |
Total Funds £ 2,600,427 98,661 (80,882) (483,002) 2,135,204 Total Funds £ 2,539,154 76,328 (29,048) (534,354) 2,052,080 |
|---|---|---|---|---|
13 Change in total funds over the year as shown in Note 12 , analysed by individual funds
| Unrestricted and designated funds:- Unrestricted Revenue Funds Total unrestricted and designated funds Total charity funds |
£ 2,052,080 2,052,080 2,052,080 Funds brought forward from 2019 |
See Note 14 £ 83,122 83,122 83,122 Movement in funds in 2020 |
See Note 0 £ - - - Transfers between funds in 2020 |
£ 2,135,202 2,135,202 2,135,202 Funds carried forward to 2021 |
|---|---|---|---|---|
14 Analysis of movements in funds over the year as shown in Note 13
| Other | |||||
|---|---|---|---|---|---|
| Income | Expenditure | Gains & | Movement | ||
| Losses | in funds | ||||
| 2020 | 2020 | 2020 | 2020 | ||
| £ | £ | £ | £ | ||
| Unrestricted and designated funds:- | |||||
| Unrestricted Revenue Funds | 242,113 | (158,991) | - | 83,122 |
15 The purposes for which the funds as detailed in note 13 are held by the charity are:-
Unrestricted and designated funds:-
Unrestricted Revenue Funds
These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use.
16 Ultimate controlling party
The charity is under the control of its legal members.
15
MASJID-E-ALI (A.S)
Detailed analysis of income and expenditure for the year ended 31 December 2020 as required by the SORP 2015
This analysis is classsified by conventional nominal descriptions and not by activity.
17 Donations and Legacies
| Donations and gifts from individuals Total Donations and Legacies A1 18 Investment income Bank Interest Receivable Other Income Total investment income A4 19 Employee costs not included in direct costs Premises Expenses Administrative overheads Defined contribution pension cost - administrative staff Salaries - Administrative staff Support costs for charitable activities Temporary staff and recruitment Employers' NI - Administrative staff Premises repairs, renewals and maintenance Room Hire Light heat and power Cleaning and waste management Telephone, fax and internet Property insurance Small donations individually less than £1000 Total donations and gifts from individuals Rates and water charges Travel and subsistence - staff |
Current year Unrestricted Funds 2020 £ 234,664 234,664 234,664 Current year Unrestricted Funds 2020 £ 87 7,362 7,449 Current year Unrestricted Funds 2020 £ 24,000 312 105 1,790 - 3,005 7,275 10,020 2,000 11,956 5,419 869 |
Current year Restricted Funds 2020 £ - - - Current year Restricted Funds 2020 £ - - - Current year Restricted Funds 2020 £ - - - - - - - - - - - - |
Current year Total Funds 2020 £ 234,664 234,664 234,664 Current year Total Funds 2020 £ 87 7,362 7,449 Current year Total Funds 2020 £ 24,000 312 105 1,790 - 3,005 7,275 10,020 2,000 11,956 5,419 869 |
Prior Year Total Funds 2019 £ 249,949 249,949 249,949 Prior Year Total Funds 2019 £ 370 358 728 Prior Year Total Funds 2019 £ - - - 33,183 2,037 4,491 625 11,374 1,565 17,368 5,292 622 |
|---|---|---|---|---|
16
MASJID-E-ALI (A.S)
Detailed analysis of income and expenditure for the year ended 31 December 2020 as required by the SORP 2015
| 1,592 - 3,151 - 669 - 361 - 2,980 - 21,533 - - - 599 - Professional fees paid to advisors other than the auditor or examiner 3,500 - - - 6,058 - Financial costs 495 - 21,082 - 15,034 - Support costs before reallocation 143,805 - Total support costs 143,805 - Motor expenses Stationery and printing Bank charges Donation Accountancy fees other than examination or audit fees Legal fees Consultancy fees Bank interest payable Depreciation & Amortisation in total for the Funeral services Software licences and expenses Cleaning Services Sundry expenses Relegious functions and seminars |
1,592 3,151 669 361 2,980 21,533 - 599 3,500 - 6,058 495 21,082 15,034 143,805 143,805 |
372 985 759 1,414 3,375 55,953 2,201 409 3,500 1,530 - 1,814 26,037 14,234 189,140 189,140 |
|---|---|---|
The basis of allocation of costs between activities is described under accounting policies
20 Total Charitable expenditure
| Current year Unrestricted Funds 2020 £ Total grantmaking costs B2c 15,186 Total support costs B2d 143,805 Total charitable expenditure B2 158,991 |
Current year Current year Prior Year Restricted Funds Total Funds Total Funds 2020 2020 2019 £ £ £ - 15,186 - - 143,805 189,140 - 158,991 189,140 |
|---|---|
17
MASJID-E-ALI (A.S)
Activity analysis of Income and expenditure for the for the year ended 31 December 2020
This analysis is classsified by activity and not by conventional nominal descriptions.
| 21 Analysis of income by activity SOFA ref Summary of Total Income, including the items above Donations & Legacies A1 Investment income A4 Total income as shown in the SOFA A Categories of income Income from exchange transactions 22 Analysis of charitable expenditure by activity Direct costs Support costs 2020 2020 £ £ Primary purpose and ancillary trading1 Employee costs not included in direct costs - 26,207 Premises expenses - 39,674 Administrative overheads - 10,221 Professional fees - 9,558 Financial costs - 36,611 Relegious functions and seminars - 21,533 - 143,804 Direct costs Support costs 2020 2020 £ £ Total Primary purpose and ancillary trading1 - 143,804 Total Other charitable activities - - - 143,804 Summary of charitable costs by activity Total charitable expenditure Total Primary purpose and ancillary trading1 Activity Activity |
Grant funding of activities 2020 £ - - - - - 15,186.00 15,186 Grant funding of activities 2020 £ 15,186 - 15,186 |
2020 £ 234,664 7,449 242,113 242,113 Total 2020 £ 26,207 39,674 10,221 9,558 36,611 36,719 158,990 Total 2020 £ 158,990 - 158,990 |
2019 - 249,949 728 250,677 250,677 Total 2019 £ 35,220 40,715 10,137 5,030 42,085 55,953 189,140 Total 2019 £ 189,140 - 189,140 |
|---|---|---|---|
The basis of allocation of costs between activities is described under accounting policies
The breakdown of this expenditure by type of spending (ie nominal classification) is detailed in note 20
18
MASJID-E-ALI (A.S)
Activity analysis of Income and expenditure for the for the year ended 31 December 2020
Analysis of support and governance costs by charitable activities
| Activity Primary purpose and ancillary trading1 Other charitable activities Grand Total |
Governance - - - |
Finance 36,611 - 36,611 |
Human Resources 26,207 - 26,207 |
Other Overheads 80,986 - 80,986 |
Total 143,804 - 143,804 |
|---|---|---|---|---|---|
23 Analysis of non charitable expenditure by activity
| Activity Fundraising activities Indirect fundraising costs:- Administrative overheads Total non charitable expenditure Total costs of Fundraising activities Total non charitable expenditure |
Fundraising activities 2020 £ 21,533 2020 £ 21,533 21,533 |
Fundraising activities 2019 £ 55,953 2019 £ 55,953 55,953 |
|---|---|---|
19