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||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||





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|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|



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|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.**<br>**_ACCOUNTANTS_**|||3314814|
|REPRESENTED BY|**51 LIMBRICK**<br>**BLACKBURN BB1 6AB**<br>**TEL/FAX: 01254 673036**||||
|ACCUMULATED FUND|||||
|Balance as at 01/01/2020 Brought Forward|||||
|Add<br>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<br>50264b||
|Main office:|Jarnia masjid−e−raza|
||33a Randal Street|
||•BlaCkbuin, LariCashfre B131 7LG'|
|Branch|Madiria Jamia Ma§jid<br>,,.,(:<br>Oak Street|
||•<br>.<br>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<br>°:|•<br>"|||4|, f .|•|
|Executive||||Imams|||
|AbdulRaziaq||||Pir Syed Shoib; Shah|||
|Ch Mohammed Younis|||Hafiz|Zuliqar Ali Raza|||
|Talat Mahmood|||kIaulana<br>ghaM,||||
|,<br>Malik Barket Hussain ;|||||||
|Malik Mahmood Ahmed|||||||





|NatWest|K Mahmood & Co|
|---|---|
|King William Street|Accountants, 51|
|Limbrick||
|Blackburn Lancashire|Blackburn,|
|Lancashire||





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