| NOTES | E | E | |
|---|---|---|---|
| INCOME | 1 | 225757 | |
| Less: EXPENDITURE | |||
| Wages PAYE and Pensions | 33465 | ||
| Water Charges | 2530 | ||
| Light and Heat | 11486 | ||
| Buildings Insurance | 3865 | ||
| Repairs and Renewals | 387 | ||
| Telephone and Internet | 1487 | ||
| Stationery and Books | 6193 | ||
| Bank Charges | 1771 | ||
| Funeral Costs | 8240 | ||
| Donations | 250 | ||
| Islamic Events | 2000 | ||
| Education Services | 54164 | ||
| Cleaning and Sundries | 156 |
| 1 | INCOME | £ |
|---|---|---|
| Donations | 53824 | |
| Membership Fees | 33960 | |
| Jummah | 45073 | |
| Class Fees | 39179 | |
| Book Sale | 717 | |
| Admission Fees | 40 | |
| Funeral Ceremonies | 39097 | |
| Eid Collections | 8717 | |
| Marriage Ceremonies | 3360 | |
| Crockery Hire | 210 | |
| Islamic Events | 1000 | |
| Hire of Hall | 250 | |
| Bank Int Rec Net | 306 | |
| Refunds | 24 | |
| 225757 |
| FIXED ASSETS | Cost | Additions | Disposals | |
|---|---|---|---|---|
| Buildings | 2388462 | 120639 | 0 | 2509101 |
| Land | 35218 | 0 | 0 | 35218 |
| Fixtures & Fittings | 68912 | 1968 | 0 | 70880 |
| 2492592 | 122607 | 0 | 2615199 | |
| CURRENT ASSETS | ||||
| Cash at Bank −NatWest Current Account | 337438 | |||
| Cash at Bank−NatWest Business Reserve Account | 347243 | |||
| Prepayments | 0 | |||
| Cash in Hand | 15274 | |||
| 699955 | ||||
| CURRENT LIABILITIES | ||||
| Creditors : Amounts falling due within one year | ||||
| Accruals −PAYE | 340 | |||
| NET CURRENT ASSETS | 699615 | |||
| TOTAL ASSETS less CURRENT LIABILITIES | 3314814 | |||
| LONG TERM LIABILITIES | ||||
| Creditors : Amounts falling due after more than one year | ||||
| Loans | 0 | |||
| K. MAHMOOD & CO. ACCOUNTANTS |
3314814 | |||
| REPRESENTED BY | 51 LIMBRICK BLACKBURN BB1 6AB TEL/FAX: 01254 673036 |
|||
| ACCUMULATED FUND | ||||
| Balance as at 01/01/2020 Brought Forward | ||||
| Add Surplus of Income for the Year |
99763 | |||
| Balance as at 31/12/2020 Carried Forward | 3314814 |
| Charity name | The Muslim (hanfi Sunni) |
|---|---|
| Association. | |
| Charity Registration mit'n.b0 50264b |
|
| Main office: | Jarnia masjid−e−raza |
| 33a Randal Street | |
| •BlaCkbuin, LariCashfre B131 7LG' | |
| Branch | Madiria Jamia Ma§jid ,,.,(: Oak Street |
| • . Blackburn, Lancashire BB1'6NT |
|
| Branch | Riyaz−E−Madina Education centre |
| 209 Preston New Road | |
| Blackburn,Lancishier BB2 6BN |
| Management committee: | Management committee: | • | " Trustee | |||
|---|---|---|---|---|---|---|
| Noor Muhammad | President | Baidar Balchat Dar | ||||
| Shabbir Ahmed | Vice | Mushtaq Hussain | ||||
| President | ||||||
| Nazacut Hussain | SeCietary | • | AidMalimood | |||
| Mohammed Ilyas | ,• Vice | Maharnmed Mahroof | ||||
| Sectary | − | |||||
| Mohammed Khalil | Treasurer | Mohammed Rafiq | ' | |||
| Allah Ditta | vice | ; | ||||
| Treasurer °: |
• " |
4 | , f . | • | ||
| Executive | Imams | |||||
| AbdulRaziaq | Pir Syed Shoib; Shah | |||||
| Ch Mohammed Younis | Hafiz | Zuliqar Ali Raza | ||||
| Talat Mahmood | kIaulana ghaM, |
|||||
| , Malik Barket Hussain ; |
||||||
| Malik Mahmood Ahmed |
| NatWest | K Mahmood & Co |
|---|---|
| King William Street | Accountants, 51 |
| Limbrick | |
| Blackburn Lancashire | Blackburn, |
| Lancashire |