2021-08-31-accounts

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

Reference aud adm	Reference aud adm	inistrative de	tails
Registered charity		name	Al-Aqsa Schools Trust
Charity registration		number	1072676
Principal office			The Wayne Way
			Leicester
			LES4PP
The trustees
			Sheikh INurget (Treasurer)
			Mrs A Hewitt
			MrIBHewitt (Chair)
			Mrs APetal (Head)
			Ameera Hassen Al-Naemi	(Appointed	10January 2021)
			Coorban Ally Dulloo	(Appointed	10January 2021)
			Mr IAlsulaiti	(Appointed	10January 2021)
Independent	examiner		Mark Illingsworth
			The Old Mill,
			9Soar Lane
			Leicester
			LE3 SDE

				2021		2020
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies				117,761	117,761	99,760
Charitable activities				635,585	635,585	662,339
Total income				753,346	753346	762,099
Expenditure
Expenditure on charitable	activities		6,7	806,676	806,676	682,066
Total expenditure				806,676	806,676	682,066
Net (expenditure)/income	and net movement	in funds		(53,330)	(53,330)	80,033
ReconciTiation offunds
Total funds brought forwanl				760,165	760,165	680,132
Total funds carried forward				706,835	706,835	760,165

		31Au	gust 2D21
				2021		2020
			Note	8
Fixed assets
Tangible fixed assets			12		565,989	583,465
Current assets
Debtors			13	24,071		21,636
Cash at bank	and in hand			324,109		376,397
				348,180		398,033
Creditors: amounts		falling due within one year	14	207,334		221,333
Net current	assets				140,846	176,700
Total assets	less current liabilities				706,835	760,165
Net assets					706,835	760,165
Funds ofthe	charity
Unrestricted	funds				706,835	760,165
Total charity funds			17		706,835	760,165

		Ye	ar ended 31 August	2021
				2021	2020
				8
Cash flows from operating	activdtles
Net (expenditure)/incorue				(53330)	80,033
Adjustments. for:
Depreciation oftangible fixed assets				20,603	20,199
Government grant income				(87,396)	(99,760)
Accrued expenses/(income)				24,834	(19,958)
Changes in:
Trade and other debtors				(2,435)	5,157
Trade and other creditors				(38&833)	78,966
Cash generated I'rom operations				(136,557)	64,637
Net cash (used in)/Irom operadng		activities		(136,557)	64,637
Cash flows from Investing	activities
Purchase oftangible assets				(3,127)	(6,969)
Net cash used in investing activities				(3,127)	(6,969)
Cash flows from financing	activities
Government grant income				87,396	99,760
Net cash Irom financing activities				87,396	99,760
Net (decrease)/increase in	cash	and cash	equivalents	(52,288)	157,428
Cash and cash equivalents	at beginning		ofyear	376,397	218,969
Cash and cash equivalents	at end ofyear			324,109	376,397

							Unrestricted	Tetal Funds	Unrestricted	Total Funds
							Funds	2021	Funds	2020
								f	f
	Donations
	Donations						30,365	30,365
	Grants
	Government		grant income				87,396	87,396	99,760	99,760
							117,761	117,761	99,760	99,760
5.	Charitable	activities
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2021	Funds	2020
							f	f	f,	f.
	Income &om charitable				activities		583,028	583,028	599,336	599,336
	Income from		other ancilliary			charitable
	activities						47,672	47,672	51,708	51,708
	Other income from charitable
	activities-registration			fees			4,800	4,800	11/00	11,200
	Other income from charitable
	activities-miscellaneous						85	85	95	95
							635,585	635,585	662,339	662,339

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		6	8
Charitable	activity expenses	805,356	805,356	680,867	680,867
Support costs		1,320	1320	1,199	1,199
		806,676	806,676	682,066	682,066

7.	Expenditur	e on charit	ab	le act	ivi	fie	s b	y a	ctivity type
									Activities
									undertaken			Total funds	Total fund
									directly	Supportcosts		2021	2020
	Charitable	activity expenses							805,356			805856	680,867
	Governance	costs									1,320	1,320	1,199
									805,356		1,320	806,676	682,066
8.	Net (expenditure)/income
	Net (expenditure)/income			is stated		afier charging/(crediting):
												2021	2020
	Depreciation oftangible		fixed assets									20,603	20,199
9.	Independent	examination		fees
												2021	2020
												5
	Fees payable to the independent				examiner for:
	Independent	examination	ofthe		financial			statements				1,320	1,200
10.	Staff costs
	The total staff costs and		employee			benefits for the reporting period are					analysed as foBows:
												2021	2020
	Wages and salaries											621,540	534,377
	Social security costs											25,083	20,986
	Employer coatributions		to	pension		plans						7,176	6,302
												653,799	561,665
	The average	head count	ofemployees				during		the year was 59(2020:55).

					Land and	Fixtures and
					buildings	fittings	Equipment	Total
						6
	Cost
	At 1 September 2020				732,956	44,245	66,651	843,852
	Additions						3,127	3,127
	At 31August	2021			732,956	44,245	69,778	846,979
	Depreciation
	At 1 September 2020				166,464	37,399	56,524	260487
	Charge for the year				14,659	1,789	4,155	20,603
	At 31August	2021			181,123	39,188	60,679	280,990
	Carrying amount
	At 31August	2021			551,833	5,057	9,099	565,989
	At 31 August	2020			566,492	6,846	10,127	583,465
13.	Debtors
							2021	2020
	Trade debtors						14,061	17,621
	Prepayments	and accrued income					10.010	4,015
							24,071	21,636
14.	Creditors: amounts		falling due vrithin	one year
							2021	2020
	Trade creditors						34,623	25,061
	Accruals and	deferred	income				109,475	84,641
	Social security and other taxes						4,879	2,408
	Other creditors						58,357	109,223
							207,334	221,333

				2021	2020
Recognised	in income	fiom donations	and legacies:
Government	grants income			87,396	99,760

17.	Aaalysis ofc	haritable funds	haritable funds
	Unrestricted	funds
					At			At
				I September	20			31August 202
					20	Income	Expenditure	I
				5
	General funds			760,165		753,346	(806,676)	706,835
					At
				1 September	20			At
					19	Income	Expenditure	31August 2020
				5		5
	General funds			680,132		762,099	(682,066)	760,165
18.	Analysis ofnet assets between funds
							Unrestricted	Total Funds
							Funds	2021
	Tangible fixed assets						565,989	565tt89
	Current assets						348,180	348,180
	Creditors less	than	1year				(207,334)	(207,334)
	Net assets						706,835	706,835
							Unrestricted	Total Funds
							Funds	2020
	Tangible fixed	assets					583,465	583,465
	Current assets						398,033	398,033
	Creditors less than		1 year				(221,333)	(221,333)
	Net assets						760,165	760,165

									At
					At	1	Sep 2020	Cash flows	31Aug 2021
							f,
Cash	atbank	and	in	hand			376,397	(52,288)	324,109