Jamia Masjid Hanfia (Bradford) Association
Report and Accounts
31 July 2020

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|Unrestricted<br>Funds||||||||
|---|---|---|---|---|---|---|---|
||||||Notes|2020|2019|
|||||||Z|6|
|Incoming resources||||||||
|Incoming<br>resources|from generated||funds:|||||
|Voluntary<br>income:||||||||
|Donations,<br>legacies|and similar|income||||||
|Donations||||||127,728|132,234|
|Incoming resources|from charitable||activities:|||||
|Sundry income||||||||
|Income - Education<br>Centre|||||||11590|
|Total incoming<br>resources||||||127728|143824|
|Resources expended||||||||
|Charitable<br>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<br>and stationery||||||472|2,490|
|Cleaning<br>and general|expenses|||||2,711|95|
|Legal and professional<br>fees||||||5,371|17,351|
|Depreciation:<br>Fixtures and equipment||||||11924|14028|
|Total resources expended||||||160484|205 767|
|Net incoming/(outgoing)<br>resources||||||(32,756)|(61,943)|
|Fund balances brought forward||||||2 234 827|2288770|
|Fund balances carried forward||||||2202 071|2 234 827|





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|Balance sheet|at 31July 20|20|||
|---|---|---|---|---|
|||Notes|2020|2019|
|Fixed assets|||||
|Tangible fixed assets||2|1 924343|1 936267|
|Current assets|||||
|Cash<br>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<br>income|funds||2 202 071|2 234 827|
|Approved<br>by the General Committee||and signed on their behalf|||





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|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<br>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<br>f.|equipment<br>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<br>earned||f60,000 per|annum|or|more.|||
|The average<br>number||ofemployees,|analysed||by function, was:|||
|Imams|||||||3|
|Education<br>Centre|||||||3|
|Cleaning|||||||1|
||||||||7|