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2020-08-31-accounts

	Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows	10
Notes to the financial statements

Reference and	Reference and	administrative	administrative	details
Registered	charity		name		Al-Aqsa Schools Trust
Charity registration			number		1072676
Principal oSice					The Wayne Way
					Leicester
					LE54PP
The trustees
					Sheikh INurgat (Treasurer)
					Mrs A Hewitt
					Mr M RVindhsni	(Resigned	26 January 2020)
					Mr IBHewitt (Chair)
					Mr LAV Vania
					Mrs A Patel (Head)
					Ameera Hassen Al-Naemi	(Appointed	10January 2021)
					Coorban Ally Dulloo	(Appointed	10January 2021)
					Mr IAlsulaiti	(Appointed	10January 2021)
Independent		examiner			Mark Elingsworth
					The Old Mill,
					9Soar Lane
					Leicester
					LE3 5DE

					2020		2019
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and legacies					99,760	99,760	836
Charitable activities					662,339	662439	663,240
Total income					762,099	762,099	664,076
Expenditure
Expenditure on charitable		activities		8,7	682,066	682,066	627,496
Total expenditure					682,066	682,066	627,496
Net income and aet	movement		in funds		80,033	80,033	36,580
Reconciliation offunds
Total funds brought	forward				680,132	680,132	643,552
Total funds carried	forward				760,165	760,165	680,132

				2020		2019
			Note
Fixed assets
Tangible fixed assets					583,465	596,695
Current assets
Debtors			13	21,636		26,793
Cash at bank	and in hand			376@97		218,969
				398,033		245,762
Creditors: amounts		falling due within one year	14	221@33		162,325
Net current	assets				176,700	83,437
Total assets	less current liabilities				760,165	680,132
Net assets					760,165	680,132
Funds oftbe	charity
Unrestricted	funds				760,165	680,132
Total charity	funds		17		760,165	680,132

			2020	2019
				E
Cash flows from operating		activities
Net income			80,033	36,580
Adjustments for:
Depreciation oftangible fixed assets			20,199	19,450
Government grant income			(99,760)
Accrued (income)/expenses			(19,958)	17,890
Changes in:
Trade snd other debtors			5,157	9,615
Trade and other creditors			78,966	(5,032)
Cash generated from operations			64,637	78,503
Net cash froin operating activities			64,637	78,503
Cash flows from investing		activities
Purchase oftangible assets			(6,969)	(8,604)
Net cash used in investing	activities		(6,969)	(8,604)
Cash flows from tinancing		activities
Government grant income			99,760
Net cash from financing activities			99,760
Net increase in cash and cash equivalents			157,428	69,899
Cash aed cash equivalests		at beginning ofyear	218,969	149,070
Cash and cash equivalents		at end ofyear	376/97	218,969

useful economic life ofthat as	set as follows:
Freehold Property	2%straight	line
Fixtures dt Fitlings	25% straight	line
Equipinent	33%straight	line

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
						8		6
Donations
Donations							836	836
Grants
Govenunent		grant income			99,760	99,760
					99,760	99,760	836	836
Charitable	activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
								f,
Income from		charitable	activities		599,336	599436	589,654	589,654
Income &om		other ancilliary		charitable
activities					51,708	51,708	63,991	63,991
Other income		from charitable		activities-
registration	I'ees				11,200	11&200	9,500	9,500
Other income		from charitable		activities-
miscellaneous					95	95	95
					662,339	662&339	663,240	663,240

Expenditu	re on charitable activities	by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
Charitable	activity expenses	680,867	680,$67	626,293	626,293
Support costs		1,199	1,199	1,203	1,203
		682,066	682,066	627,496	627,496

7,	Expenditur	e	on charita	bl	e acti	vities by	activity type	activity type
							Activities
							undertaken			Total funds
							directly		Support costs f	2020 Total fund 2019 f
	Charitable	activity expenses					680,867			680i$67	626,293
	Governance		costs						1,199	1&199	1,203
							680,867		1,199	682,066	627,496
8.	Net income
	Net income		is stated after		charging/(crediting):
										2020	2019
										f
	Depreciation		oftangible	fixed assets						20i199	19,450
0.	Independent		examination		fees
										2020	2019
										8
	Fees payable		to the independent			examiner	for:
	Independent		examination		ofthe	financial	stateincnts				1,200
10.	Staffcosts
	The total staff costs snd			employee benefits			for the reporting	period are analysed		as follows:
										2020	2019
	Wages and	salaries								530/77	469,176
	Social security costs									24,986	22,037
	Employer contributions			to	pension plans					6402	4,614
										561,665	495,827

				Land and	Fixtures and
				buildings	fittings	Equipment	Tottd
				f.		6
	Cost
	At 1 September 2019 Additions			732,956	44,245	59,682 6,969	836,883 6,969
	At 31August	2020		732,956	44,245	66,651	843,852
	Depreciation
	At 1 September 2019 Charge for the year			151,805 14,659	35,638 1,761	52,745 3,779	240,188 20,199
	At31August	2020		166,464	37,399	56,524	260887
	Carrying amount
	At 31August	2020		566,492	6,846	10,127	583,465
	At 31August	2019		581,151	8,607	6,937	596,695
13.	Debtors
						2020	2019
						8	6
	Trade debtors					17,621	22,651
	Prepayments	and accrued income				4,015	3,923
	Other debtors						219
						21,636	26,793
14.	Creditors: amounts		falling due within one year
						2020	2019
	Trade creditors Accruals and deferred		income			25)061 84)641	12,957 104,599
	Social security and other taxes Other creditors					2,408 109/23	3,605 41,164
						221@33	162,325

The amounts		recognise	d in the financia	l statements for government	grants are as	follows:
						2020		2019
						8
Recognised in incoine			from donations	and legacies:
Government	grants income					99,760
Analysis ofcharitable			funds
Unrestricted		funds
				At
				1 September 20				At
				19	Income	Expenditure31		August 2020
						5
General funds				680,132	762,099	(682,066)		760,165
				At
				1 September 20				At
				18	Income	Expenditure	31	August 2019
					5
General funds				643,552	664,076	(627,496)		680,132
Analysis ofnet assets			between funds
						Unrestricted		Total Funds
						Funds		2020
Tangible fixed		assets				583,465		583,465
Current assets						398,033		398&033
Creditors less		than I year				(221,333)		(221&333)
Net assets						760,165		760,165
						Unrestricted		Total Funds
						Funds		2019
Tangible fixed		assets				596,695		596,695
Current assets						245,762		245,762
Creditors less	than I year					(162,325)		(162,325)
Net assetn						680,132		680,132

	Year ended	31August	2020
79.	Analysis ofchanges in net debt
		At	1 Sop 2019	Cash flows	At31 Aug 2020 f
	Cash at bank and in hand		218,969	157,428	376897