| ~Pa e | |||
|---|---|---|---|
| Reference and administrative | details | ||
| Trustees' Report |
2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| Notes to the accounts |
| Charity Registration | Charity Registration | No: | 516867 | |
|---|---|---|---|---|
| Principal | Office: | Masjid Bilal and Islamic Centre | ||
| 2 Poplar Street | ||||
| Haslingden | ||||
| Rossendale | ||||
| BB45LY | ||||
| Trustees: | Mr Mohammed Iftikhar Khan (Chair) |
|||
| Mr Adam Nawaz (secretary) | ||||
| Mr Mohammed Rahman |
||||
| Mr Asir Mahmood | ||||
| Mr Muhammad Zahid |
||||
| Bankers: | TSB Bank | |||
| Henry Duncan House | ||||
| 120George Street | ||||
| Edinburgh | ||||
| EH2 4LH | ||||
| Accountants: | HBA Consultancy | Services Ltd | ||
| Ground Floor Front |
||||
| 185Audley Range | ||||
| Blackbum | ||||
| Lancashire | ||||
| BB1 1TH |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| 2021 | 2020 | ||||
| 6 | |||||
| incomin resources |
from | enerated | funds | ||
| Grants snd donations | 25,171 | 26,682 | |||
| Gift Aid | 3,297 | 6,761 | |||
| HMRC furlough grants |
6,500 | ||||
| 34,968 | 33,443 | ||||
| Resources ex ended | |||||
| Charitable activities |
32,401 | 29,882 | |||
| Governance costs |
300 | 300 | |||
| Total resources expended | 32,701 | 30,182 | |||
| Net incoming/(outgoingi | resources | forthe year | 2,267 | 3,261 | |
| Total funds brought | forward at 1 April 2020 | 275,496 | 272,235 | ||
| Total funds carried forward at 31 March 2021 | 277,763 | 275,496 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 6 | ||||
| Fixed assets | ||||
| Tangible assets | 250,000 | 250,000 | ||
| Current assets | ||||
| Gash at bank and in hand | 28,789 | 26.679 | ||
| 28,769 | 26,679 | |||
| Current Babtlttiee | ||||
| Other lisbiliUes and soorusls | 5 | 1,006 | 1,183 | |
| 1,006 | 1,183 | |||
| r7nrt ourreld ssssls | 27,763 | 25,496 | ||
| Iuet Ssesta | 277.763 | 275.466 | ||
| Funded by | ||||
| Endowment Fixed Asset Funds Unresinoted Revenue Funds |
250.000 27,783 |
250,000 25,498 |
||
| Total Funds | 277763. | 275.465 |
| 2 | Charitable activities |
2021 | 2020f | |
|---|---|---|---|---|
| Employee costs: | ||||
| Wages and salaries | 23,676 | 23,942 | ||
| 23,676 | 23,942 | |||
| Premises costs: | ||||
| Rates and insurances | 276 | 244 | ||
| Light and heat | 3,418 | 3,594 | ||
| 3,694 | 3,838 | |||
| General administrative | expenses: | |||
| Repairs and maintenance | 4,575 | 660 | ||
| Stationery and printing | 210 | |||
| Bank charges | 171 | 161 | ||
| 4,956 | ||||
| Legal and professional | costs: | |||
| Radio Licence and subscdptions | 75 | 275 | ||
| Professional fees |
1,006 | |||
| 75 | 1,281 | |||
| Total | 32,401 | 29,882 |
| 3 | Governance | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|---|
| 6 | 6 | ||||||
| Accountants | fees | 300 | 300 | ||||
| 300 | 300 | ||||||
| 4 | Tangible fixed assets | ||||||
| Premises | Total | ||||||
| 6 | 6 | ||||||
| Cost | |||||||
| At 1 April 2020 | 250,000 | 250,000 | |||||
| Additions | |||||||
| At 31 March | 2021 | 250,000 | 250,000 | ||||
| Depreciation | |||||||
| At 1 April 2020 | |||||||
| Charge for the period | |||||||
| At 31 March | 2021 | ||||||
| Net book value | |||||||
| At 31 March | 2021 | 250,000 | 250,000 | ||||
| At 31 March | 2020 | 250,000 | 250,000 | ||||
| 5 | Creditors: amounts | falling due within one year | 2021 | 2020 | |||
| 6 | 6 | ||||||
| Other creditors | 1,006 | 1,183 | |||||
| 1,006 | 1,183 |