| Trustees | Muhammed Hanm |
Rashid | |
|---|---|---|---|
| Mr Mohammed Rofique Uddm |
|||
| Mr Abdur Rouf | |||
| Mr Monuhor Miah |
|||
| Mr Aklas Ali | |||
| Mr Mohammed SoafUddin |
|||
| Abdul Muluth | |||
| Mr Abdur Rahman | Ah | ||
| Aitar Ahmed | |||
| Charity Number | 294462 | ||
| Address | 724 Romford Road, | Manor Park | |
| London, E126BT | |||
| Independent | Examiner | Mr Tanweer Hussein, | ACPA |
| Update Accountants | Ltd | ||
| 26 Station Road, Manor Park | |||
| London, E12SBT |
|||
| Bank | Barclays pic | ||
| HSBC |
| The members of | the Board ofTrustees ofthe | the Board ofTrustees ofthe | Charity duri |
|---|---|---|---|
| Trustee | Muhammed Harun |
Rashid | |
| Trustee | Mr Mohammed | Rofique Vddin | |
| Trustee | Mr Abdur Rouf | ||
| Trustee | Mr Monuhor Miah | ||
| Trustee | Mr Aklas Ali | ||
| Trustee | Mr Mohammed | SoafVddin | |
| Trustee | Abdul Mukith | ||
| Trustee | Mr Abdur Rahman | Ali | |
| Trustee | Afiw Ahmed |
| INCOME AND EXPENDITURE ACCOUN | INCOME AND EXPENDITURE ACCOUN | T | ||
|---|---|---|---|---|
| FOR YEAR ENDED 30TH APRIL 2021 | ||||
| 2021 | 2020 | |||
| INCOME | ||||
| Grant | 84,463 | |||
| Friday Cogection | 33,513 | 63,721 | ||
| Student Cogection | 67,614 | |||
| Donations | 15,670 | 18,145 | ||
| 720 Rent received | 10,750 | 15,300 | ||
| Standing Order |
3,456 | 2,379 | ||
| Nikkah Donation |
1,740 | 1,980 | ||
| Other Donations | 1,030 | 1,200 | ||
| Book Money | 1,500 | |||
| Membership Donations |
18,200 | 10,800 | ||
| 168,872 | 182,639 | |||
| EXPENDITURES | ||||
| Staff Salaries &Wages | 90,954 | 110,837 | ||
| Paya & Nl | 3,742 | 4,535 | ||
| Casual wages | 0 | 6667 | ||
| Sub Contractors | Wages | 7,665 | 8,400 | |
| Rates &Water | 5,437 | 4,537 | ||
| Heat 8 Light | 7,363 | 9,084 | ||
| Al Khair Foundation | 0 | 0 | ||
| Refurbishment | Cost | |||
| Repairs & Maintenance |
1,828 | 7,651 | ||
| Cleaning | 752 | |||
| Square Glazing | 980 | 1,100 | ||
| New Mic 8 Speaker System | 814 | |||
| Signs 8 Shutters | 650 | |||
| Aircon Service | 1,200 | |||
| BPS Ltd | ||||
| Security | 5,699 | |||
| Kernel Builders | ||||
| B.K. Fire Ltd | 1,483 | |||
| 4,906 | ||||
| Books | 0 | 2,557 | ||
| Training Cost | 184 | 298 | ||
| Insurance | 806 | 4,436 | ||
| Bank charges | 0 | 11 | ||
| Computer 8 Website Exp |
200 | 984 | ||
| Printing, Postage | 8 Stationary | 146 | 492 | |
| Legal & Professional | ||||
| Accountancy Fees |
3,150 | 700 | ||
| Ofcom | 75 | 75 | ||
| Telephone Expenses |
494 | 752 | ||
| Depriciation of Heating System |
389 | 475 | ||
| Depriciation ofCCTV |
538 | 654 | ||
| 126,047 | 172,830 | |||
| Surplus I Deficit for the year |
42,825 | 9,809 |
| 2021 | 2 020 | |||
|---|---|---|---|---|
| FIXEDASSETS | 6 | f | ||
| Land 8 Building 6/F | 776,497 | 776,497 | ||
| Equipments ( NBVj: |
||||
| Heating System | 1774 | 2,164 | ||
| CCTV System | 2441 | 2,977 | ||
| 780,713 | 781,638 | |||
| CURRENT ASSETS | ||||
| Cash in hand | 233 | 273 | ||
| Balance at bank | 152,803 | 109,382 | ||
| 153,036 | 109,655 | |||
| CURRENT LIABILITIES | ||||
| Accountant fees | 700 | 700 | ||
| FAYE | 3,873 | 2,867 | ||
| Others Creditors | 6,900 | 6,275.00 | ||
| 11,473 | 9,842 | |||
| Net Current Assets | 141,563 | 99,813 | ||
| Net Assets | 922,276 | 881,451 | ||
| FINANCED BY: | ||||
| Capital Reserves | ||||
| Balance B/ Fwd | 859,951 | 850,143 | ||
| Other Adjustment | 0 | 0 | ||
| Deficit/Surplus | 42,825 | 9,808 | ||
| Balance C IFwd | 902,776 | 859,951 | ||
| Long Term Liabilities | ||||
| Qarze Hasna | 19,500 | 21,500 | ||
| 922,276 | 881,451 | |||
| Approved | by | the Committees | ||
| Chairperson | IDirector | |||
| Treasurer | ||||
| Secretary | ||||
| Date: |