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|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||ta the trustees|||
|Statement<br>offinancial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part of the financial statements||||
|Detailed<br>statement<br>of|financia! activities|||12|
|Notes to the detailed|statement|offinancial|activities|13|





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|Registered|charity|name|Madins<br>House|Madins<br>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<br>Ali Mir||FCPA, ACIE|
||||Independent|Charity Examiner||
||||SNK Associates|||
||||Broadway House|||
||||Broadway|||
||||Cardiff|||
||||CF24 1PU|||
|Solicitors|||Mark Crowley|||
||||Crawley<br>8 Co||Solicitors|
||||Oxford House||10-16Vere Street|
||||Cardiff|||
||||CF24 3DS|||
|Banks|||Natwest|||
||||Kensington.|||
||||Royal Garden||Branch|
||||PO Box2341|||





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||||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<br>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<br>offunds||||||
|Total funds<br>brought<br>forward|||907,703|907,703|906,833|
|Total funds carried forward|||915,946|915,946|907,703|





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||||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|





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|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|
|||Funds||2020|Funds||2019|
|||||E|E|||
|Rent|Received|47,820||47,820|34,592||34,592|





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|Costs of raising donation|s<br>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|



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|||Freehold|
|---|---|---|
|||property|
|||E|
|Cost|||
|At 1 January|2020 and 31 December 2020|632,514|
|Depreciation|||
|At 1 January|2020 and 31 December 2020||
|Carrying<br>amount|||
|At 31 December 2020||632,514|
|At 31 December 2019||632,514|



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|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<br>f|Income<br>E|Expenditure<br>E|2019<br>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|





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||||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<br>Fees|||4,178|2,837|
|Rates & water|||2,671|568|
|Light & heat|||3,491|2,580|
|Repairs &maintenance|||3,149|1,685|
|Cleaning<br>8,Refuse|||1,140||
|Accountancy<br>Fee|||200|200|
|Sundry|||140|682|
|Bank Charge|||60|60|
|Legal and professional|fees||548|1,110|
|Conation<br>to other Charities|||24,000|24,000|
||||39,577|33,722|
|Total expenditure|||39,577|33,722|
|Net Income|||8,243|870|





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||||2020|2019|
|---|---|---|---|---|
|Costs ofraising donations||and legacies|||
|Costs of raising donations||and legacies - Donations|||
|Management<br>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<br>& Refuse|||1,140||
|Accountancy<br>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|