OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-05-accounts

Contents ~Pa e
Trust Information
Trustees'
Annual
Report
2-3
Independent
Examiner's
Report
Statement ofFinancial Activities
Sale ofPublications
Account
Balance Sheet
Notes to the Financial Accounts 8-1 I
THE MUSLIM EDUCATIONAL TRUST TRUST
TRUST INFORMATION
Trustees: Dr. Zahirul
Haq BSc, MBChB
Dr. Shaikh Muhammad
Shahadat
Husain MBBS, DA (London)
Dr. Faruq Nurul
Arefin MBBS, PLAB (UK), USMLE
Dr. A.B.M. Nazem
MBBS
Professor Ghulam
Sarwar M. Com, FRSA
Ms Farhat Yasmeen
Sarwar BSc, PGCE
Ms Sultana Nasreen
Sarwar MA,
PGCE
Charity Registration
Number: 313192
Registered Office: 130Stroud Green Road
London
N4 3RZ
Accountants: Sabera k Co
Chartered
Accountants
126 Middlesex
Street
London
El 7HY

Income & Ex enditure Restricted
Fund Unrestricted Fund Total Unrestricted Fund
Notes 2021 2021 2021 2020
INCOME:
Income from Donations & Grants
Coronavirus
Job Retention
Scheme Grant I 7,234 0 7,234
Income from Assets
Gross Rental Income Received 26,031 26,031 28,134
Interest Receivable
from Short
Term &
Bank Deposits
Less: Donations
to Charity
181
(0)
181 181 835
(0)
835
7,234 26,212 33,446 28,969
Income from Charitable Activities
Gross Sales from Sale ofPublications I 0 11,331 11,331 15,916
Total Income for the Year 13 7,234 37,543 44,777 44,885
EXPENDITURE
Rental Income Ex enses
Managing
Agent Commission
Council 1ax
2,773
1,705
2,773
1,705
2,813
1,640
Other Letting Expenses 1,864
6,342
1,864
6,342
1,537
5,990
Sale ofPublications
Ex
enses Charitable Ex enditure
Cost ofSales 0 5,894 5,894 9,766
Sales Staff Salaries 5,787 3,951 9,738 9,741
Other Direct Expenses 0
5,787
16,456
26,301
16,456
32.088
16,688
36,195
Direct Charitable
Ex enditure
Staff Salaries 6 1,447 988 2,435 2,455
Travel Expenses
Educational
Grants Paid
7 0
0
535
4,800
535
4,800
535
4,800
Subscriptions
& Periodicals
9 0
1,447
182
6,505
182
7,952
182
7,972
Indirect Charitable
Ex
enditure
Rates and Water 1,592 1,592 1,565
Light & Heat
Insurance
1,558
433
1,558
433
1,363
565
Telephone,
Fax & Internet
Printing,
Postage & Stationery
Repairs & Maintenance
Accountancy
Fee
Other Professional
933
870
200
975
400
933
870
200
975
400
586
473
710
975
0
Computer
Software & IT
Bank Charges
Travel Expenses
General Expenses
Loss on Disposal
Depreciation
100
90
42
704
1,077
646
9,620
100
90
42
704
1,077
646
9,620
50
90
5
617
0
887
7,886
Total Ex enditure 13 7,234 48 768 56002 58,043
Net Income/
Ex enditure
for the Year (11,225) (11,225) (13,158)
Accumulated
Fund brought
forward at 6.4.2020 337,887 337,887 351,045
Accumulated
Fund carried
forward at 5.4.2021 13 326,662 326,662 337,887

Notes Notes 2021 2020
Total Sales for the year 11,331 15,916
(Asper Statement ofFinancial Activities)
Less: Cost Of Sales
Opening Stock at cost
25,114 21,880
Printing Costs during the year 13,000
25,114 34,880
Deduct:
Closing Stock at Cost 1 (19,220) (25,114)
Cost ofSales: Per Statement ofFinancial Activities: 5,894 9,766
Gross Profit 5,437 6,150
Less Ex enses:
Sales Staff Salaries
Ec Subcontractor
Travelling
Expenses
Royalties Payable
Freight k Delivery
Software Costs
Postage
Stationery k Photocopying
Light & Heat
Telephone,
Fax k. Internet
General Expenses
6
8
15,817
2,159
1,133
2,097
431
33
862
1,558
1,400
704
16,865
2,284
1,591
2,009
335
17
469
1,363
879
617
Total Expenses: Per Statement ofFinancial Activities 26,194 26,429
Net Profit/
Loss for the Year
(20,757) (20,279)
on Sales of Publications
Notes 2021 2020
Fixed Assets
Tan
ible Assets
Freehold Premises:
130Stroud Green Road, London N4 at cost 24,132 24,132
~im rovements
- Balance
brought forward at 6.4.2020 49,667 49,667
~lm
rovement
additions
during the year 0 0
49,667 49,667
73,799 73,799
Fixtures
Fittin
s
Furniture & E ui ment
Balance brought forward at 6.4.2020 62,309 62,258
Additions
during
the year 430 51
Cost ofDispoals during the year (1,659) 0
61,080 62,309
Less: Depreciation 57,422 57,278
3,658 5,031
Libra&i Books
Balance brought forward at 6.4.2020 7,932 7,932
Additions 0 7,932 0 7,932
85,389 86,762
Current
Assets
Stock ofPublications at cost I 19,220 25,114
Debtors and Prepayments 10 2,215 5,007
Investments 11 129,100 146,000
Cash at Bank 93,583 78,768
Cash in Hand 468 597
244,586 255,486
Less: Current
Liabilities
Due within one ear
Sundry Creditors and Accruals 12 (3,313) (4,361)
Net Current
Assets
241,273 251,125
Total Net Assets 326,662 337,887
Re resented B:
Unrestricted
Accumulated
Fund 13 326,662 337,887

2) FIXEDASSETSFOR USE BY THE CHAR ITY
Fixtures Fittin
s
Freehold dt Office Librari
Premises ~Eui ment Books Total
Cost:
At 6th April 2020 24,132 62,309 7,932 94,373
Improvements
bfwd at 6th April 2020
49,667 49,667
Additions
during the year
0 430 0 430
Cost ofDisposals 0 (1,659) 0 (1,659)
At 5th April 2021 73,799 61,080 7,932 142,811
~De reciation
At 6th April 2020 57,278 0 57,278
Charge for the year 646 0 646
Depreciation ofDisposals (502) 0 (502)
At 5th April 2021 57,422 0 57,422
Net Book Value at 5th April 2021 73,799 3,658 7,932 85,389
Net Book Value at 5th April 2020 73,799 5,031 7,932 86,762
2021 2020
3) RENTAL INCOME RECEIVED
Re: 130Stroud Green Road, London N4.
Gross Rental Income
Less: Rental Income Expenses
Net Rental Income
26,031
6,342)
19,689
28,134
~(5,990
22,144
4) INTEREST RECEIVED
Money Market Deposits
Deposit Accounts
Bank Accounts
60
39
82
323
254
258
181 835
2021 2020
5) ACCOUNTANCY
FEE
Independent
Examination
975 975
6) STAFF REMUNERATION
A
SUBCONTRACTOR
Staff Salaries (Direct Charitable
Expenditure)
Sales Staff Salaries k Subcontractor
(Sale ofPublications)
2,435
15,817
18,252
2,455
16,865
19,320
Analysed
as follows:
Salaries
Subcontractor
Employer
contributions
to defined
contribution pension scheme 12,000
6,079
173
18,252
12,000
7,144
176
19,320

9)
TRUSTEE EXPENSES ( SUBSCRIPTION S 4 PERIO S 4 PERIO S 4 PERIO DICALS) DICALS)
During the year one ofthe Trustees
incurred
membership subscription expense as follows which
was paid for by the Trust:
Membership
Subscription
to The Royal Society for
encouragement
ofArts, Manufactures k Commerce
the 182 182
10) DEBTORS AND PREPAYMENTS
Debtors (re Invoiced Trust
Sundry
Debtors
Publications) 1,023
900
292
4,865
0
142
Prepayments 2,215 5,007
11) INVESTMENTS HELD
Money Market Deposits
Base Rate Deposit
78,357
50,743
129,100
78,296
67,704
146,000
12) SUNDRY CREDITORS AND ACCRUALS
Sundry Creditors
Accrued expenses
117
3,196
3,313
1,269
3,092
4,361
13) MOVEMENT IN FUND Balance Balance
At 6/4/2020 tncnme ~Ea enditure At 5/4/2022
Restricted
Fund
Unrestricted
Fund
Total Funds
0
337,887
337,887
7 234
37,543
44,777
(7234)
(48,768
(56,002
0
326,662
326,662