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|Trustees||Muhammed<br>Hanm|Rashid|
|---|---|---|---|
|||Mr Mohammed<br>Rofique Uddm||
|||Mr Abdur Rouf||
|||Mr Monuhor<br>Miah||
|||Mr Aklas Ali||
|||Mr Mohammed<br>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,<br>E12SBT||
|Bank||Barclays pic||
|||HSBC||





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|The members of|the Board ofTrustees ofthe|the Board ofTrustees ofthe|Charity<br>duri|
|---|---|---|---|
|Trustee|Muhammed<br>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|||



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|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<br>Order|||3,456|2,379|
|Nikkah<br>Donation|||1,740|1,980|
|Other Donations|||1,030|1,200|
|Book Money||||1,500|
|Membership<br>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<br>& 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<br>8 Website Exp|||200|984|
|Printing, Postage|8 Stationary||146|492|
|Legal & Professional|||||
|Accountancy<br>Fees|||3,150|700|
|Ofcom|||75|75|
|Telephone<br>Expenses|||494|752|
|Depriciation<br>of Heating System|||389|475|
|Depriciation<br>ofCCTV|||538|654|
||||126,047|172,830|
|Surplus<br>I Deficit for the year|||42,825|9,809|





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||||2021|2 020|
|---|---|---|---|---|
|FIXEDASSETS|||6|f|
|Land 8 Building 6/F|||776,497|776,497|
|Equipments<br>( 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:|||||





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