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|Mana in: The Socie<br>and|Mana in: The Socie<br>and|Mas id-E-Zeenat-Ul-Is|Mas id-E-Zeenat-Ul-Is|lam||||
|---|---|---|---|---|---|---|---|
|STATEMENT OF FINANCIAL||ACTIVITY FOR THE||YEAR TO||||
|~5th A<br>il|2021|||||||
||||||2021||2020|
||||||E||6|
|INCOMING RESOURCES||||||||
|~Volunta|i corn|||||||
|Collections<br>and Donations||||207,798||223,091||
|Membership<br>Fees||||8,020||6,440||
|||||215,818||229,531||
||||||215,818||229,531|
|incornin|resources<br>from charitable||activities|||||
|Sale ofBooks and Literatures||||||9,581||
|Miscellaneous<br>Income||||1,025||2,995||
||||||1,025||12,576|
|investment|income|||||||
|House Rentals||||30,100||38,083||
||||||30,100||38,083|
||TOTAL INCOMING|RESOURCES|||246,943||280,190|
|RESOURCES EXPENDED||||||||
|Charitable|activities - Direct Ex enditure|||||||
|Wages||||159,806||138,419||
|Gas, Light|and Water Rates, Insurance|||25,136||23,923||
|Other Mosquei Class Running||Expenses||22,577||17,564||
|Sank/Credit<br>Card Machine charges||||1,146||1,368||
||||||208,665||181,274|
|Investment|Property Costs||||3,498||5,455|
||TOTAL RESOURCES EXPENDED||||212,163||186,099|
||NET INCOMING RESOURCES||||34,780||93,461|
||TOTAL FUNDS BROUGHT FORWARD||||3,096,381||3,002,920|
||TOTAL FUNDS CARRIED||FORWARD||3,131,161||3,096,381|





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|BALANCE SHEET|AS AT 5|TH|APRIL 20|21||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||2021||2020|
||||||||E|6||
|FUNDS ACCOUNT|- Unrestricted|||||||||
|Balance at 6th April|2019|||||3,096,381|||3,002,920|
|Net Incoming<br>Funds|for the|year|||||34,780||93,461|
|||||||3,131,161||3,096,381||
|Represented By:-||||||||||
|FREEHOLD PROPERTIES||||Balance|Addn's,|Balance||||
|||||06/04/20||05/04/21||||
|For use by the charity (functional)||||||||||
|283-287, Stoney Stanton Road,|||Cov.|||||||
|Main Mosque<br>Building/Car||Park||472,545|||472,545||472,545|
|New Construction||||1,521,626||1,521,626||1,521,626||
|Educational<br>Buildings||||35,128|||35,128||35,128|
|Funeral<br>Building||||54,575|||54,575||54,575|
|Community<br>Building||||691,979|||691,979||691,979|
|||||2,775,853||2,775,853||2,775,853||
|For investment<br>income purposes||||||||||
|139,Cambddge<br>Street, Coventry||||68,531|||68,531||68,531|
|154,Cambridge<br>Street, Coventry||||54,218|||54,218||54,218|
|261-263, Stoney Stanton Road,|||Cov.|64,902|||64,902||64,902|
|4, Thornhill<br>Road, Coventry||||30,329|||30,329||30,329|
|||||217,980|||217,980||217,980|
|Total Properties<br>At|Cost|||||2,993,834||2,993,833||
|CURRENT ASSETS||||||||||
|Bank Balances -|Lloyds Bank pic||||61,416|||74,455||
||HSBC Bank||pic||80,289|||86,088||
||Prepayment||||8,144|||||
||||||149,849|||160,543||
|Less: Amounts<br>falling due||within one year||||||||
|PAVE/NIC/NET<br>WAGES|||||12,522|||11,995||
|Interest-free<br>personal|||loans|||||46,000||
||||||12,522|||57,995||
|Net current|assets||||||137,327||102,548|
|||NETASSETS||||3,131,161||3,096,381||
|Approved|on 2nd October 2021|||||||||
||||||....COMMITTEE||MEMBER|8-Qou(|T(K4& A|
||||||COIVIMITTEE||MEMBER|K5gp|)A%LC 4 I pr|





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