| A | Dr. Haytham AI Khaffaf |
|
|---|---|---|
| B | Mr.Fawazi Haffar | |
| C | Mr. Mohammad Keir El- Khyat |
|
| D | Mr Imad Al-Salam | |
| E | Mr Mustafa Alkhaddar | |
| F | Dr Abdul-Salam Bara |
|
| A | Didsbury Mosque |
|
| B | 271 Burton Road | |
| C | West Didsbury | |
| D | Manchester M20 2WA |
|
| A | National Westminster | Bank pic |
| B | 699 Wilmslow Road |
|
| C | Didsbury | |
| D | Manchester M20 6NW |
|
| A | Zaheer & Company | |
| B | Chartered Certified Accountants |
|
| C | And Registered Auditors |
|
| D | 63 Kingsway | |
| E | Burnage | |
| F | Manchester | |
| G | M19 2LL |
| Notes | 2021 | 2020 | 2020 | ||||
|---|---|---|---|---|---|---|---|
| INCOME AND EXPENDITURE | Restricted | Unrestricted | Restricted | Unrestricted | |||
| INCOME AND ENDOWMENTS | |||||||
| Donations and legacies Other income |
7 7a |
312,478 247,398 |
228,834 261,014 |
||||
| 559,876 | 0 | 489,848 | |||||
| EXPENDITURE ON: | |||||||
| Expenditure on charitable |
activities | 399,527 | 443,220 | ||||
| Analysis of support costs | 106,381 | 87,370 | |||||
| TOTAL EXPENDITURE | 505,908 | 0 | 530,590 | ||||
| NET INCOME (EXPENDITURE) | 53,968 | (40,742) | |||||
| TOTAL FUNDS BROUGHT FORWARD | 2,849,315 | 2,890,057 | |||||
| TOTAL FUND CARRIED | FORWARD | 2,903,283 | 0 | 2,849,315 |
| Staff Costs | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Staffsalaries | and | NIC | 316&369 | 360&347 |
| VOLUNTEERS | ||
|---|---|---|
| The average numbers ofemployees | ||
| during the year were; | Number | Number |
| Fund raising | ||
| Adminntration | 32 | |
| Volunteers |
| For the year en | ded 30 september | 2021 |
|
|---|---|---|---|
| 3.TANGIBLE FIXEDASSETS | Fixtures | ||
| Land and | and | TOTAL | |
| Buildings | Fittings | ||
| COST | 6 | ||
| At 1 October 2020 | 2,495,669 | 177,442 | 2,673,111 |
| Additions | 20,935 | 32,519 | 53,454 |
| At 30September 2020 | 2,516,604 | 209,961 | 2,726,565 |
| DEPRECIATION | |||
| At 1stOctober 2020 | 135,497 | 135,497 | |
| Charge for the year | 11,170 | 11,170 | |
| At 30th September 2020 | 146,667 | 146,667 | |
| NET BOOK VALUE | |||
| At 30th September 2021 | 2,516,604 | 63,294 | 2,579,898 |
| At 30th September 2020 | 2,495,669 | 41,945 | 2,537,614 |
| 4.DEBTORS AND PREPAYMENTS | |||
| 2021 | 2020 | ||
| Other Debtors | 15 | ||
| Loans to other charities | 58,298 | 53,000 | |
| 58,313 | 53,000 | ||
| 5.CASH AT BANK AND IN HAND | |||
| 2021 | 2020 | ||
| Cash at bank | 269,402 | 272,055 | |
| Cash in hand | 100 | 418 | |
| 269,502 | 272,473 | ||
| 6.CREDITORS | |||
| 2020 | 2020 | ||
| Amounts falling due within one year:- |
|||
| Other taxes &social security costs | 3,530 | 2,950 | |
| Accruals and creditors | 900 | 822 | |
| Loans | 10,000 | ||
| 4,430 | 13,772 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| INCOME AND ENDOWMENTS | ||||||||
| Donations and legacies |
266,220 | 266,220 | 196,968 | 196,968 | ||||
| Gift aid | 46,258 | 46,258 | 31,866 | 31,866 | ||||
| 312,478 | 312,478 | 228,834 | 228,834 | |||||
| 7-Expenditure On charitable activities |
||||||||
| Advertising | 320 | 320 | ||||||
| Event & Exhibition Expenses | 6,373 | 6,373 | 836 | 836 | ||||
| Heat& light | 13,958 | 13,958 | 19,460 | 19,460 | ||||
| Rent and rates | 2,738 | 2,738 | 4,448 | 4,448 | ||||
| Repairs and Renewals | 46,393 | 46,393 | 46,468 | 46,468 | ||||
| Licence fees and subscriptions | 1,470 | 1,470 | 1,555 | 1,555 | ||||
| Telephone &SMS messaging |
4,262 | 4,262 | 3,166 | 3,166 | ||||
| Pensions | 7,444 | 7,444 | 6,940 | 6,940 | ||||
| Staff cost | 2,231 | 2,231 | 30,014 | 30,014 | ||||
| Wages &Salaries | 314,338 | 314,338 | 330,333 | 330,333 | ||||
| 399,527 | 399,527 | 443,220 | 443,220 | |||||
| 7.ANALYSIS OF INCOME AND EXPENDITURE (continued) | ||||||||
| Analysis ofsupport | costs | 2021 | 2020 | |||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| Accountancy & payroll |
cost | 3,205 | 3,205 | 2,265 | 2,265 | |||
| Admin expenses | 647 | 647 | ||||||
| Donations | 18,587 | 18,587 | 18,001 | 18,001 | ||||
| Bank Charges | 1,274 | 1,274 | 1,503 | 1,503 | ||||
| Streamline charges |
2,324 | 2,324 | 1,480 | 1,480 | ||||
| Shariah council | 6,255 | 6,255 | ||||||
| Printing, stationery and books Website &computer maintenance |
8,194 451 |
8,194 451 |
6,854 775 |
6,854 775 |
||||
| Gifts and school party | 300 | 300 | ||||||
| Youth &School activities |
3,054 | 3,054 | 7,462 | 7,462 | ||||
| Insurance | 6,781 | 6,781 | 7,394 | 7,394 | ||||
| Professional fees | 22,036 | 22,036 | 10,748 | 10,748 | ||||
| Cleaning &waste disposal Health and safety Onsite security Alarm and security Food,Travel &Subsistance |
4,937 3,971 1,551 2,075 9,227 |
4,937 3,971 1,551 2,075 9,227 |
6,508 2,002 100 3,877 8,710 |
6,508 2,002 100 3,877 8,710 |
||||
| Training Sundry expenses Depreciation |
57 585 11,170 106,381 |
57 585 11,170 106,381 |
1,610 380 7,401 87,370 |
1,610 380 7,401 87,370 |
||||
| 7a-Non-Trading Income |
||||||||
| Rent receivable | 111,657 | 111,657 | 109,793 | 109,793 | ||||
| MCC grant School fees |
4,000 19,095 |
4,000 19,095 |
40,615 | 40,615 | ||||
| Sundry Income JRSGrant |
2,790 105,946 |
2,790 105,946 |
10,585 96,608 |
10,585 96,608 |
||||
| Hall hire | 3,910 | 3,910 | 3,413 | 3,413 | ||||
| 247,398 | 247,398 | 261,014 | 261,014 | |||||
| NET INCOME (EXPENDITURE) | 53,968 | 53,968 | 40,742 | 40,742 | ||||
| TOTAL FUNDS BROUGHT FORWARL' | 2,890,057 | 0 | 2,890,057 | 2890057 | 2,890,057 | |||
| TOTAL FUNDS CARRIED FORWARD | 2,944,025 | 0 | 2,944,025 | 2,849,315 | 2,849,315 |
| LATED FUNDS |
|||
|---|---|---|---|
| Unrestricted | Restricted | ||
| Fundsf | Fundsf | TOTAL f |
|
| Balance at 1 October 2020 | 2,849,315 | 2,849,315 | |
| Net income | 53,968 | 53,968 | |
| Balance at 30September 2020 | 2,903,283 | 2,903,283 |