| Page | ||
|---|---|---|
| Report ofthe Trustees | t-4 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 8-to |
| Unrestricted | funds | ||||
|---|---|---|---|---|---|
| Notes | 2020 | 2019 | |||
| 2 | 2 | ||||
| INCOIIIIE | |||||
| Subscriptions, sponsorship, donations |
grants and | 35,449 | 26,715 | ||
| Investments | 28 | 57 | |||
| Total income | 35,477 | 26,772 | |||
| EXPENDITURE | |||||
| Raising funds | 23,011 | 18,984 | |||
| Chadtable activities |
9,072 | 6,147 | |||
| Total expenditure | 32,083 | 25,131 | |||
| NET MOVEMENT | IN FUNDS | 3,394 | 1,641 | ||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 40,871 | 39,230 | ||
| TOTAL FUNDS CARRIED | FORWARD | 44,265 | 40 871 |
| Unrestricted | funds | |||||
|---|---|---|---|---|---|---|
| Notes | 2020 | 2019 | ||||
| 2 | 2 | 2 | 2 | |||
| Current assets | ||||||
| Debtors | 7 | 6,058 | ||||
| Cash at bank and in | hand | 45255 | 39,773 | |||
| ~6.256 | 45,831 | |||||
| Creditors: amounts within one year |
falling due | 8 | (990) | (4,960) | ||
| Net current assets | 44,265 | 40,871 | ||||
| Net assets | 44,265 | 40,871 | ||||
| Funds ofthe charity | ||||||
| Unrestricted income |
funds:- | |||||
| Generalfund | 44 265 | 45 571 |
| donations | |||||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| E | E | ||||||
| Subscriptlons, contributions |
sponsorship, received |
grants and | 16,449 | 8,715 | |||
| Rawabi Holding Awards | Fund | 19,000 | 18,000 | ||||
| 35,449 | 26 755 | ||||||
| 3 | Income from | investments | |||||
| 2020 | 2019 | ||||||
| E | E | ||||||
| Bank interest | received | 28 | 57 | ||||
| 4 | Expenditure | on raising | funds | ||||
| 2020 | |||||||
| Rawabi Holding Awards |
10,000 | 10,000 | |||||
| Receptions and meetings | 8,711 | 8,984 | |||||
| Research trip | expenses | 6366 | |||||
| 23,011 | 18,984 | ||||||
| 5 | Expenditure | on charitable | activities | ||||
| 2020 | 2019 | ||||||
| E | |||||||
| Programme and Member |
support | 3,705 | 3,105 | ||||
| Insurance, website, stationery |
and bank charges | 4,377 | 1,832 | ||||
| Associate membership Centre |
- | The | Arab British | 250 | |||
| 8,082 | 5,187 | ||||||
| Governance costs | |||||||
| Accountancy | 990 | 960 | |||||
| Total expenditure on charitable activities |
9,072 | 6,147 |
| ended 31 De | cem | ber | 2020. | |||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| 7 | Debtors | f | ||||
| Prepaid expenses | 4,000 | |||||
| Accrued income | 2,058 | |||||
| 6,058 | ||||||
| 8 | Creditors: amounts | falling due within one year | ||||
| 2020f | 2019 f |
|||||
| Accruals | 990 | 960 | ||||
| Income received | in advance | 4,000 | ||||
| 9ft0 | 4 960 | |||||
| 9 | Statement offunds | |||||
| General | ||||||
| reserve | ||||||
| t | ||||||
| Unrestricted | funds | |||||
| Balance at 1 January | 2020 | 40,871 | ||||
| Income | 35,477 | |||||
| 76,348 | ||||||
| Expenditure | (32,083) | |||||
| Balance at 31 December 2020 | 44 266 |