Jamia Masjid Hanfia (Bradford) Association Report and Accounts 31 July 2021
| for the year ended | o | n 31July 2 | 021 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted Funds |
||||||||
| Notes | 2021 | 2020 | ||||||
| E | ||||||||
| Incoming resources | ||||||||
| Incoming resources | from generated | funds: | ||||||
| Voluntary income: |
||||||||
| Donations, legacies |
and similar | income | ||||||
| Donations | 146,037 | 127,728 | ||||||
| Incoming resources |
from charitable | activities: | ||||||
| Sundry income | ||||||||
| JRSGrant | 47817 | |||||||
| Total incoming resources |
193854 | 127728 | ||||||
| Resources expended | ||||||||
| Charitable activities |
||||||||
| Wages and national | insurance | 3 | 85,800 | 70,694 | ||||
| Wages and national | insurance —Education | Centre | 3 | |||||
| Donations | 10,130 | 500 | ||||||
| Rates and insurance | 4,458 | 3,818 | ||||||
| Light and heat | 10,051 | 10,462 | ||||||
| Light, heat and water | —Education | Centre | 228 | 582 | ||||
| Repairs and renewals | 15,649 | 6,356 | ||||||
| Repairs and renewals | —Education | Centre | 44,086 | 46,631 | ||||
| Telephone | 1,105 | 963 | ||||||
| Computer costs | 778 | |||||||
| Advertising and stationery |
26 | 472 | ||||||
| Cleaning and general |
expenses | 3,526 | 2,711 | |||||
| Cleaning —Education | Centre | |||||||
| Other costs —Education Centre |
||||||||
| Legal and professional | fees | 6,371 | 5,371 | |||||
| Depreciation: Fixtures |
and equipment | 10135 | 11924 | |||||
| Total resources expended | 192343 | 160484 | ||||||
| Net incoming/(outgoing)resources | 1,511 | (32,756) | ||||||
| Fund balances brought forward | 2 202 071 | 2 235 827 | ||||||
| Fund balances carried forward | 2 203 582 | 2 202 071 |
| Balance sheet | at 31July 20 | 21 | |||
|---|---|---|---|---|---|
| Notes | 2021 | 2020 | |||
| Fixed assets | |||||
| Tangible fixed assets |
2 | 1 914208 | 1 924 343 | ||
| Current assets | |||||
| Cash in hand and at |
bank | 298 110 | 285 759 | ||
| Total current assets | 298,110 | 285,759 | |||
| Creditors: amounts | falling due within | one year | |||
| Sundry creditors | 8736 | 8 031 | |||
| Net current assets | 289374 | 277 728 | |||
| Net assets | 2 203582 | 2 202 071 | |||
| Funds | |||||
| Unrestricted income |
funds | 2 203 582 | 2 202 071 | ||
| Approved by the General Committee |
and signed | on their behalf |
| 2.Fixed assets | |||||||
|---|---|---|---|---|---|---|---|
| Land and buildings | |||||||
| 2021f | 2020 f. |
||||||
| 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 2020 | 1,856,774 | 363,750 | 2,220,524 | ||||
| Additions | |||||||
| As at 31 July 2021 | 1 856 774 | 363750 | 2220 524 | ||||
| Depreciation | |||||||
| As at 1 August 2020 | 296,181 | 296,181 | |||||
| Charge for the year | 10135 | 10135 | |||||
| As at 31 July 2021 | 306316 | 306316 | |||||
| Net book value | |||||||
| As at 31 July 2021 | 1 856 774 | 57434 | 1 914208 | ||||
| As at 1 August 2020 | 1856774 | 67 569 | 1 924343 | ||||
| 3.Staff costs | |||||||
| 2021 | 2020 | ||||||
| f | F | ||||||
| Wages and national | insurance | 82 905 | 70694 | ||||
| No employee earned |
F60,000 per annum | or | more. | ||||
| The average number |
ofemployees, | analysed | by function, was: | ||||
| Imams | |||||||
| Education Centre |
|||||||
| Cleaning |