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|Legal and|administrative|information|
|---|---|---|
|Report of|the yrustees||
|Report of|the independent|Examiner|
|Receipts and Payments|||
|Statement|of Assets and|Liabilities|
|Notes forming part ofthe||financial statements|





||||Legal and administrative|Legal and administrative|Legal and administrative|information|information|
|---|---|---|---|---|---|---|---|
|Charity|number|SDB711||||||
|Registered address||423 Stratford|Road Sparkhill||Birmingham||6114LB|
|Trustees||iaved Azlz (Chairman)||||||
|||lviaulana<br>Mohammed||sarfraz|Madni|||
|||Abdul<br>Malik Chaudhry||(Secretary)||||
|||Haleem Mohammed||Khan||||
|||Zia-uhHaq||||||
|||Ateeq Ahmed||||||
|||Mohammed|Ghalib|||||
|||Qarnar Abbas||||||
|Bankers||Barclays Bank Pic||||||
|||449Stratford|Road|||||
|||Birmingham|B114LD|||||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||||E|f|
|Receipts|||||||
|Donation|||1,925||1,925|4,868|
|Fnday Collection|||18,008||18,0DB|43,936|
|Rent|||10,216||10,216|3.412|
|HMRC Grant|||33,386||33,386|0|
|Evening school fees|||10,988||10,988|36,751|
|Masjid Wall Collection|||2,721||2,721|0|
|Mossalla Collection|||0||0|4,930|
|Sub total|||77,244||77,244|93,898|
|Assets and Investment||sales|0||0|0|
|Total receipts|||77,244||77,244|93,898|
|Payments|||||||
|Staff casts|||50.974|0|50,974|53,680|
|FAYE|||920|0|920|1,482|
|Pensions|||580|0|580|637|
|Heating and Lighting|||4,209|0|4,209|6,663|
|Rates|||3,905|0|3,905|2,716|
|Radla Channel<br>Broadcast|||150|0|150|75|
|Building Repairs|||3,923|0|3,923|6,856|
|Education costs|||0|0|0|1.432|
|Sundry|||0|0|0|1,673|
|Telecommunication|||0|0|0|702|
|Subscription|||1,268|0|1,268|891|
|Stationary<br>gr Postage|||431|0|431|261|
|Insurance|||1,446|0|1,446|1,680|
|Travelling<br>and Accomodation|||0|0|D|21D|
|Computer<br>Expenses|||803|0|803|625|
|Accountancy<br>Fees|||780|0|780|7SO|
|Subtotal|||69,390||69,390|80,362|
|Assets and Investment||purchases|||||
|Building|||||0|0|
|GTCM Snd System|||||. 0|0|
|Mussala carpet|||||0|0|
|Office furniture|||||0|1,818|
|Total payments|||69,390||69,390|82,180|
|Net ofreceipts/(payments)|||7,854||7,854|11,717|
|Transfers between|funds||||||
|Cash funds last year end|||111,542||111,542|99,824|
|Cash funds this year end|||119,396||119,396|111,542|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|2021|2020|
|||||6||
|Cash Funds||||||
|Cash at Bank|||11S,4SS|118,468|108.192|
|Cash held|in hand||938|938|3,360|
|Total Cash|funds||119,396|119,396|111,642|
|Investment|Assets|||||
|Bookshop|||1D3,000|103,000|103,000|
||||103,000|1D3,00D|103,000|
|Assets retained forthe charity's||own use||||
|Computers||||||
|Free hold|land and Building|||||
|Total|||||429,996|
|Liabilities|||7,602|7,602|6,0S2|





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