| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
ta the trustees | |||
| Statement offinancial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part of the financial statements | |||
| Detailed statement of |
financia! activities | 12 | ||
| Notes to the detailed | statement | offinancial | activities | 13 |
| Registered | charity | name | Madins House |
Madins House |
Trust |
|---|---|---|---|---|---|
| Charity registration | number | 1082055 | |||
| Principa! office and | Mrs K Mustafa | ||||
| registered | 7 Paul Gardens | ||||
| East Croydon | |||||
| SURREY | |||||
| CRO 5QL | |||||
| The trustees | Mrs K Mustafa | ||||
| Prof S Kidwai | |||||
| DrZ Khan | |||||
| Dr M Wasan | |||||
| Independent | examiner | Akhtsr Ali Mir |
FCPA, ACIE | ||
| Independent | Charity Examiner | ||||
| SNK Associates | |||||
| Broadway House | |||||
| Broadway | |||||
| Cardiff | |||||
| CF24 1PU | |||||
| Solicitors | Mark Crowley | ||||
| Crawley 8 Co |
Solicitors | ||||
| Oxford House | 10-16Vere Street | ||||
| Cardiff | |||||
| CF24 3DS | |||||
| Banks | Natwest | ||||
| Kensington. | |||||
| Royal Garden | Branch | ||||
| PO Box2341 |
| 2020 | 2020 | 2019 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | E | 8 | |||
| Income and endowments | |||||
| Other income | 3 | 47,820 | 47,820 | 34,592 | |
| Total Income | 47,820 | 47,820 | 34,592 | ||
| Expenditure | |||||
| Expenditure on raising funds: |
|||||
| Costs of raising donations | and legacies | 4 | 39,577 | 39,577 | 33,722 |
| Total expenditure | 39,577 | 39,577 | 33,722 | ||
| Net Income and net movement | in funds | 8,243 | 8,243 | 870 | |
| Reconciliation offunds |
|||||
| Total funds brought forward |
907,703 | 907,703 | 906,833 | ||
| Total funds carried forward | 915,946 | 915,946 | 907,703 |
| 31 Decem | ber 2020 | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Note | f | |||||
| Fixed assets | ||||||
| Tangible fixed assets | 6 | 632,514 | 632,514 | |||
| Current assets | ||||||
| Cash at bank | and | in hand | 283,432 | 275,189 | ||
| Net current | assete | 283,432 | 275,189 | |||
| Total assets | less | current | liabilities | 915,948 | 907,703 | |
| Funds ofthe charity | ||||||
| Unrestricted | funds | 915,946 | 907,703 | |||
| Total charity | funds | 7 | 915,946 | 907,703 |
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | ||
|---|---|---|---|---|---|---|---|
| Funds | 2020 | Funds | 2019 | ||||
| E | E | ||||||
| Rent | Received | 47,820 | 47,820 | 34,592 | 34,592 |
| Costs of raising donation | s and le |
gacies | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2020 | Funds | 2019 | ||
| E | F | ||||
| Costs of raising donations | and | ||||
| legacies - Donations | 39,577 | 39,577 | 33,722 | 33,722 |
| Freehold | ||
|---|---|---|
| property | ||
| E | ||
| Cost | ||
| At 1 January | 2020 and 31 December 2020 | 632,514 |
| Depreciation | ||
| At 1 January | 2020 and 31 December 2020 | |
| Carrying amount |
||
| At 31 December 2020 | 632,514 | |
| At 31 December 2019 | 632,514 |
| Unrestri | cted | funds | |||||
|---|---|---|---|---|---|---|---|
| At | |||||||
| At | 31 December | ||||||
| 1 | Januaiy2020 | Income | Expenditure | 2020 | |||
| E | E | ||||||
| General | funds | 43,607 | 47,820 | (39,577) | 51,850 | ||
| Unrestricted | fund | 864,096 | 864,096 | ||||
| 907,703 | 47,820 | (39,577) | 915,946 | ||||
| At | At | ||||||
| 1 | January 20 | 31 December | |||||
| 19 f |
Income E |
Expenditure E |
2019 E |
||||
| General | funds | 42,737 | 34,592 | (33,722) | 43,607 | ||
| Unrestricted | fund | 864,096 | 864,096 | ||||
| 906,833 | 34,592 | (33,722) | 907,703 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| E | 5 | |||
| Income snd endowments | ||||
| Other income | ||||
| Rent Received | 47,820 | 34,592 | ||
| Total income | 47,820 | 34,592 | ||
| Expenditure | ||||
| Costs of raising donations | and legacies | |||
| Management Fees |
4,178 | 2,837 | ||
| Rates & water | 2,671 | 568 | ||
| Light & heat | 3,491 | 2,580 | ||
| Repairs &maintenance | 3,149 | 1,685 | ||
| Cleaning 8,Refuse |
1,140 | |||
| Accountancy Fee |
200 | 200 | ||
| Sundry | 140 | 682 | ||
| Bank Charge | 60 | 60 | ||
| Legal and professional | fees | 548 | 1,110 | |
| Conation to other Charities |
24,000 | 24,000 | ||
| 39,577 | 33,722 | |||
| Total expenditure | 39,577 | 33,722 | ||
| Net Income | 8,243 | 870 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Costs ofraising donations | and legacies | |||
| Costs of raising donations | and legacies - Donations | |||
| Management Fees |
4,178 | 2,837 | ||
| Rates 8 water | 2,671 | 568 | ||
| Light & hest | 3,491 | 2,580 | ||
| Repairs 8 maintenance | 3,149 | 1,695 | ||
| Cleaning & Refuse |
1,140 | |||
| Accountancy Fee |
200 | 200 | ||
| Sundry | 140 | 682 | ||
| Bank Charge | 60 | 60 | ||
| Legal snd professional | fees | 548 | 1,110 | |
| Donation to other Charities | 24,000 | 24,000 | ||
| 39,577 | 33,722 | |||
| Costs of raising donations | and legacies | 39,577 | 33,722 |