| Trustees | Mr Nazir Ahmad | Nazir | Nazir | |||
|---|---|---|---|---|---|---|
| Mr Dil Mohammad | ||||||
| Mr Zaffar Iqbal | ||||||
| Mr Mohammad | Nazir | |||||
| Mr Abdul Rauf | ||||||
| Mr Nazar Hussain | ||||||
| Mr Tariq Mahmood | Dar | |||||
| Dr Amjid Riaz | ||||||
| Secretary | Mr Zaffar Iqbal | |||||
| Charity | number | 290494 | ||||
| Company | number | 1857716 | ||||
| Principal | address | Marley Walk | ||||
| Station Parade | ||||||
| London | ||||||
| NW2 4PU | ||||||
| Registered | office | Marley Walk | ||||
| Station Parade | ||||||
| London | ||||||
| NW2 4PU | ||||||
| Independent | examiner | Reddy Siddiqui | LLP | |||
| 183-189The Vale | ||||||
| Acton | ||||||
| London | ||||||
| W3 7RW |
| Page | |||
|---|---|---|---|
| Trustees report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| 2021 | 2021 | 2020 | 2020 | 2020 | |||||
| Notes | f | f | E | ||||||
| Income and endowments | from: | ||||||||
| Donations and |
legacies | 3 | 92,663 | 92,663 | 138,782 | 9,197 | 147,979 | ||
| Charitable activities |
4 | 25,293 | 25,293 | 52,687 | 52,687 | ||||
| Investments | 5 | 227 | 227 | 1,044 | 1,044 | ||||
| Other income | 6 | 16,003 | 16,003 | 14,640 | 14,640 | ||||
| Total income | 134,186 | 134,186 | 207,153 | 9,197 | 216,350 | ||||
| Ex enditure on: | |||||||||
| Charitable activities |
|||||||||
| Charitable Expenditure |
|||||||||
| Heading 1 |
92,140 | 6,197 | 98,337 | 78,915 | 3,000 | 81,915 | |||
| Total charitable | expenditure | 92,140 | 6,197 | 98,337 | 78,915 | 3,000 | 81,915 | ||
| Net income/(expenditure) | |||||||||
| for the year/ | |||||||||
| Net movement | in funds | 42,046 | (6,197) | 35,849 | 128,238 | 6,197 | 134,435 | ||
| Fund balances | at 1 April | 2020 | 4,002,485 | 6,197 | 4,008,682 | 3,874,247 | 3,874,247 | ||
| Fund balances | at 31 March | ||||||||
| 2021 | 4,044,531 | 4,044,531 | 4,002,485 | 6,197 | 4,008,682 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | F | |||||||
| Fixed assets | ||||||||
| Tangible assets | 12 | 3,424,680 | 3,429,264 | |||||
| Current assets | ||||||||
| Cash at bank and | in | hand | 622,571 | 582,138 | ||||
| Creditors: | amounts | falling due within | ||||||
| one year | 14 | (720) | (720) | |||||
| Net current | assets | 621,851 | 581,418 | |||||
| Total assets less | current liabilities | 4,046,531 | 4,010,682 | |||||
| Creditors: | amounts | falling due after | ||||||
| more than | one year | (2,000) | (2,000) | |||||
| Net assets | 4,044,531 | 4,008,682 | ||||||
| Income funds | ||||||||
| Restricted | funds | 6,197 | ||||||
| Unrestricted | funds | 4,044,531 | 4,002,485 | |||||
| 4,044,531 | 4,008,682 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| f | |||||
| Other income | 16,003 | 14,640 | |||
| Charitable | activities | ||||
| 2021 | 2020 | ||||
| K | F | ||||
| Depreciation | and impairment | 23,955 | 24,390 | ||
| Insurance | 15,190 | 10,313 | |||
| Light 8 Heat | 13,463 | 23,703 | |||
| Repairs 8 | Maintenance | 36,460 | 14,521 | ||
| Telephone | & | Fax | 2,185 | 589 | |
| Sundry Expenses | 2,932 | 3,552 | |||
| Bank Interest | 8 charges | 493 | 1,352 | ||
| Cleaning | 2,939 | 2,775 | |||
| 97,617 | 81,195 | ||||
| Share ofgovernance | costs (see note 8) | 720 | 720 | ||
| 98,337 | 81,915 | ||||
| Analysis | by | fund | |||
| Unrestricted | funds | 92,140 | 78,915 | ||
| Restricted | funds | 6,197 | 3,000 | ||
| 98,337 | 81,915 | ||||
| For the year | ended | 31 March 2020 | |||
| Unrestricted | funds | 78,915 | |||
| Restricted | funds | 3,000 | |||
| 81,915 |
| 8 | Support | costs | |||
|---|---|---|---|---|---|
| Governance | 2021 | 2020 | |||
| costsf | |||||
| Accountancy | 720 | 720 | 720 | ||
| 720 | 720 | 720 | |||
| Analysed | between | ||||
| Charitable | activities | 720 | 720 | 720 |
| 12 | Tangible fixed assets | Tangible fixed assets | ||||
|---|---|---|---|---|---|---|
| Land and | Fixtures, | Total | ||||
| buildings | fittings a | |||||
| equipmentf | ||||||
| Cost | ||||||
| At 1 April 2020 | 3,605,359 | 50,519 | 3,655,878 | |||
| Additions | 19,369 | 19,369 | ||||
| At 31 March 2021 | 3,624,728 | 50,519 | 3,675,247 | |||
| Depreciation and impairment |
||||||
| At 1 April 2020 | 187,126 | 39,487 | 226,613 | |||
| Depreciation charged |
in the year | 21,748 | 2,206 | 23,954 | ||
| At 31 March 2021 | 208,874 | 41,693 | 250,567 | |||
| Carrying amount |
||||||
| At 31 March 2021 | 3,415,854 | 8,826 | 3,424,680 | |||
| At 31 March 2020 | 3,418,233 | 11,031 | 3,429,264 | |||
| 13 | Loans and overdrafts | |||||
| 2021 | 2020 | |||||
| F | ||||||
| Qard-e-Hasna | 2,000 | 2,000 | ||||
| Payable after one year | 2,000 | 2,000 | ||||
| Other loans is Qard-e-Hasna | (interest free loan) | |||||
| 14 | Creditors: amounts | falling due within one year | ||||
| 2021 | 2020 | |||||
| Accruals and deferred | income | 720 | 720 |
| 15 | Analysis ofnet assets | between funds | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| funds | funds | funds | funds | ||||
| 2021 | 2021 | 2020 | 2020 | 2020 | |||
| F | f. | ||||||
| Fund balances at 31 | |||||||
| March 2021 are | |||||||
| represented by: |
|||||||
| Tangible assets | 3,424,680 | 3,424,680 | 3,429,264 | 3,429,264 | |||
| Current assets/ | |||||||
| (liabilities) | 621,851 | 621,851 | 575,221 | 6,197 | 581,418 | ||
| Long term liabilities | (2,000) | (2,000) | (2,000) | (2,000) | |||
| 4,044,531 | 4,044,531 | 4,002,485 | 6,197 | 4,008,682 |