2021-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities		12
Notes to the detailed statement	offinancial	activities	13

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered		charity	name		Grangetown	Muslim	Cultural	Centre
Charity registration			number		700085
Company	registration			number
Principal office and office			registered		2A Clydach Street Grangetown
					Cardiff
					CF117AE
					UK
The trustees
					Mr Q Z Zaman
					Mr G M Mustafa
					Mr M AAslam
					Mr M A Azam
Company	secretary				Tariq Awan
Independent		examiner			Akhtar Ali Mir	CPA,	ACIE
					Independent	Examiner
					Broadway House
					Broadway
					Cardiff

					2021	2021	2020
					Unrestricted
					funds	Total funds	Total funds
Income and endowments				Note			F
Charitable activities				4	116,518	116,518	218,758
Total income					116,518	116,518	218,758
Expenditure
Expenditure on charitable		activities		5,6	107,577	107,576	117,803
Total expenditure					107,577	107,576	117,803
Net income and net movement			in funds		8,941	8,942	100,955
Reconciliation offunds
Total funds brought	forward				1,013,791	1,013,791	912,836
Total funds carried	forward				1,022,732	1,022,732	1,013,792

		31 March 2021
				2021	2020
			Note	F
Fixed assets
Tangible fixed assets			9	1,052,682	1,054,746
Current assets
Cash at bank and in	hand			47,051	55,045
Net current assets				47,051	55,045
Total assets less current		liabilities		1,099,733	1,109,791
Creditors: amounts	falling	due after more than one year	10	77,000	96,000
Net assets				1,022,733	1,013,791
Funds ofthe charity
Unrestricted funds				1,022,732	1,013,792
Total charity funds			12	1,022,732	1,013,792

4.	Charitable activities
					Unrestricted		Total Funds		Unrestricted	Total Funds
						Funds		2021 f	Funds	2020 F
	Class Fee Annual Ivlaint Fee					43,071 2,751		43,071 2,751	74,200 381	74,200 381
	Document Certifying Fee								265	265
	Donation Received Eid Collections Friday Collections Council Grant					11,070 1,529 22,683 35,414		11,070 1,529 22,683 35,414	106,581 3,699 33,632	106,581 3,699 33,632
						116,518		116,518	218,758	218,758
5.	Expenditure on charitable		activities		by fund type
					Unrestricted		Total Funds		Unrestricted	Total Funds
						Funds		2021	Funds	2020
						F		E	8	F
	Activity type 1					107,577		107,576	117,802	117,803
8.	Expenditure on charitable		activities		by activity type
								Activities
							undertaken		Total funds	Total fund
								directly	2021	2020
									E	E
	Activity type 1							107,576	107,576	117,803
7.	Net income
	Net income is stated after charging/(crediting):
									2021	2020 f
	Depreciation oftangible Operating lease rentals	fixed assets							2,581	2,423 30
8.	Staff costs
	The total staff costs and	employee		benefits for the reporting				period are analysed as		follows:
									2021	2020
									E	E
	Wages and salaries Social security costs Employer contributions	to pension		plans					76,060 4,622 1,497	86,109 2,297 1,463
									82,179	89,869
	The average head count ofemployees				during	the year	was	8 (2020:8).

9.	Tangible fixed asse	ts	ts
		Freehold		Fixtures and
			property	fittings	Total
			6	E
	Cost
	At 1 April 2020	1,042,102		39,843	1,081,945
	Additions			517	517
	At 31 March 2021	1,042,102		40,360	1,082,462
	Depreciation
	At 1 April 2020			27,199	27,199
	Charge for the year			2,581	2,581
	At 31 March 2021			29,780	29,780
	Carrying amount
	At 31 March 2021	1,042,102		10,580	1,052,682
	At 31 March 2020	1,042,102		12,644	1,054,746
10.	Creditors: amounts	falling due after more than one year
				2021	2020
				6	6
	Bank loans and overdraffs			77,000	96,000

Unrestri	cted funds
							At
			At			31 March	20
		1	Apnl 2020	Income	Expenditure		21
			E	F	E	E
General	funds		1,013,791	116,518	(107,577)	1,022,732
							At
			At			31 March	20
		1	April 2019	Income	Expenditure		20
			E	E		E
General	funds		912,836	218,758	(117,802)	1,013,792

			2021	2020
			6	6
Income and endowments
Charitable activities
Class Fee Annual Maint Fee			43,071 2,751	74,200 381
Document Certifying	Fee			265
Donation Received			11,070	106,581
Eid Collections Friday Collections			1,529 22,683	3,699 33,632
Council Grant			35,414
			116,518	218,758
Total income			116,518	218,758
Expenditure
Expenditure on charitable		activities
Wages/salanes			76,060	86,109
Employer's NIC Pension costs Bank Charge			4,622 1,497	2,297 1,463 30
Cleaning &Refuse Rates & water			4,050 4,268	6,593 4,638
Light & heat			4,610	7,462
Repairs &maintenance			1,351	1,144
Insurance PPS			2,604 184	2,898 167
Sundry			213
Legal and professional	fees		4,507
Telephone			545	639
Service Charge			485	367
Refreshment				1,573
Depreciation			2,580	2,423
			107,576	117,803
Total expenditure			107,576	117,803
Net income			8,942	100,955

			2021	2020
			6
Expenditure on charitable		activities
Activity type 1
Activities undertaken	directly
Wages/salaries			76,060	86,109
Employer's NIC			4,622	2,297
Pension costs Bank Charge			1,497	1,463 30
Cleaning 8 Refuse Rates &water			4,050 4,268	6,593 4,638
Light &heat			4,610	7,462
Repairs & maintenance			1,351	1,144
Insurance PPS			2,604 184	2,898 167
Sundry			213
Legal and professional	fees		4,507
Telephone			545	639
Service Charge			485	367
Refreshment Depreciation			2,580	1,573 2,423
			107,576	117,803
Expenditure on charitable		activities	107,576	117,803