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||||~Pa e|
|---|---|---|---|
|Reference and administrative||details||
|Trustees'<br>Report|||2-3|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the accounts||||





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|Charity Registration|Charity Registration|No:|516867||
|---|---|---|---|---|
|Principal|Office:||Masjid Bilal and Islamic Centre||
||||2 Poplar Street||
||||Haslingden||
||||Rossendale||
||||BB45LY||
|Trustees:|||Mr Mohammed<br>Iftikhar Khan (Chair)||
||||Mr Adam Nawaz (secretary)||
||||Mr Mohammed<br>Rahman||
||||Mr Asir Mahmood||
||||Mr Muhammad<br>Zahid||
|Bankers:|||TSB Bank||
||||Henry Duncan House||
||||120George Street||
||||Edinburgh||
||||EH2 4LH||
|Accountants:|||HBA Consultancy|Services Ltd|
||||Ground<br>Floor Front||
||||185Audley Range||
||||Blackbum||
||||Lancashire||
||||BB1 1TH||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2021|2020|
||||||6|
|incomin<br>resources|from|enerated|funds|||
|Grants snd donations||||25,171|26,682|
|Gift Aid||||3,297|6,761|
|HMRC furlough<br>grants||||6,500||
|||||34,968|33,443|
|Resources ex ended||||||
|Charitable<br>activities||||32,401|29,882|
|Governance<br>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|





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||||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<br>Fixed Asset Funds<br>Unresinoted<br>Revenue Funds|||250.000<br>27,783|250,000<br>25,498|
|Total Funds|||277763.|275.465|





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|2|Charitable<br>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<br>fees|||1,006|
||||75|1,281|
||Total||32,401|29,882|





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|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|