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||||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|
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|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||||
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||||||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|
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|||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|
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|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).|||
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|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|
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|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||
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||||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|
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||||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|