Jamia Masjid Hanfia (Bradford) Association Report and Accounts 31 July 2020
| Unrestricted Funds |
|||||||
|---|---|---|---|---|---|---|---|
| Notes | 2020 | 2019 | |||||
| Z | 6 | ||||||
| Incoming resources | |||||||
| Incoming resources |
from generated | funds: | |||||
| Voluntary income: |
|||||||
| Donations, legacies |
and similar | income | |||||
| Donations | 127,728 | 132,234 | |||||
| Incoming resources | from charitable | activities: | |||||
| Sundry income | |||||||
| Income - Education Centre |
11590 | ||||||
| Total incoming resources |
127728 | 143824 | |||||
| Resources expended | |||||||
| Charitable activities |
|||||||
| Wages and national | insurance | 3 | 70,694 | 38,245 | |||
| Wages and national | insurance —Education | Centre | 3 | 12,512 | |||
| Donations | 500 | 3,666 | |||||
| Rates and insurance | 3,818 | 4,871 | |||||
| Light and heat | 10,462 | 7,790 | |||||
| Light, heat and water | —Education | Centre | 582 | 2,595 | |||
| Repairs and renewals | 6,356 | 7,800 | |||||
| Repairs and renewals | —Education | Centre | 46,631 | 93,268 | |||
| Telephone | 963 | 1,056 | |||||
| Advertising and stationery |
472 | 2,490 | |||||
| Cleaning and general |
expenses | 2,711 | 95 | ||||
| Legal and professional fees |
5,371 | 17,351 | |||||
| Depreciation: Fixtures and equipment |
11924 | 14028 | |||||
| Total resources expended | 160484 | 205 767 | |||||
| Net incoming/(outgoing) resources |
(32,756) | (61,943) | |||||
| Fund balances brought forward | 2 234 827 | 2288770 | |||||
| Fund balances carried forward | 2202 071 | 2 234 827 |
| Balance sheet | at 31July 20 | 20 | ||
|---|---|---|---|---|
| Notes | 2020 | 2019 | ||
| Fixed assets | ||||
| Tangible fixed assets | 2 | 1 924343 | 1 936267 | |
| Current assets | ||||
| Cash in hand and at |
bank | 285759 | 303605 | |
| Total current assets | 285,759 | 303,605 | ||
| Creditors: amounts | falling due within | one year | ||
| Sundry creditors | 8 031 | 5045 | ||
| Net current assets | 277 728 | 298560 | ||
| Net assets | 2202 071 | 2 234 827 | ||
| Funds | ||||
| Unrestricted income |
funds | 2 202 071 | 2 234 827 | |
| Approved by the General Committee |
and signed on their behalf |
| Land and buildings | |||||||
|---|---|---|---|---|---|---|---|
| 2020f | 2019 | ||||||
| Land and buildings | 1,660,381 | 1,660,381 | |||||
| Land and building | at | Ambler Street | 82,905 | 82,905 | |||
| Improvements at Ambler Street |
75,462 | 75,462 | |||||
| Building at Kobar Works Ambler Street | 38 026 | 38 026 | |||||
| 1 856 774 | 1 856 774 | ||||||
| Land and | Fixtures and | ||||||
| buildings f. |
equipment f |
Totalf | |||||
| Cost | |||||||
| As at 1 August 2019 | 1,856,774 | 363,750 | 2,220,524 | ||||
| Additions | |||||||
| As at 31 July 2020 | 1 856 774 | 36375~ | 2220 524 | ||||
| Depreciation | |||||||
| As at 1 August 2019 | 284,257 | 284,257 | |||||
| Charge for the year | 11 924 | 11924 | |||||
| As at 31 July 2020 | 296 181 | 296 181 | |||||
| Net book value | |||||||
| As at 31 July 2020 | 1 856 774 | 67 569 | 1 924 343 | ||||
| As at 1 August 2019 | 1 856 774 | 79493 | 1 936267 | ||||
| 3.Staff costs | |||||||
| 2020f | 2019 | ||||||
| Wages and national | insurance | 70694 | 50757 | ||||
| No employee earned |
f60,000 per | annum | or | more. | |||
| The average number |
ofemployees, | analysed | by function, was: | ||||
| Imams | 3 | ||||||
| Education Centre |
3 | ||||||
| Cleaning | 1 | ||||||
| 7 |