2020-08-31-accounts

Objecfives, strategies and acfivifiea
The main activities during the year were:
—Provisilon of both academic and religious education to girls and boys in accordance with the Islamic faith. —Further enhancement ofteaching materials and library resources to maxlmising learning -Further enhancement ofteaming facilibes.
-Increasing awareness ofthe 0'usl and the services it provides.
-provision afraid trips to farms, camping trips todevelop social and interpersonal -Fadlilate community counsefilng and advice on local issues and needs.	skills ofstudents.
- helping local/national chanties.

Statem	ent ofFinancia	l Activities for	the Year Ended 3	1August 202	0
			Unrestricted	Restricted	Total
			funds	funds	2020
		Hots		8	5
Income and Endowments	from:
Donations and legacies Cha nlable activlgee Other income			49,420 60,686 105,489		49,420 60,686 105,489
Total Income			215,595		215,595
Expenditure on:
Charitable acgvities			(224,033)		(224,033)
Total Expenditure			(224,033)		(224,033)
Net movemenl in funds			(8,438)		(8,438)
Reconciliation offunds
Total funds brought forward Total funds carried forward			169,481 ~23	367,811	537,272
			Unrestricted	Restricted	Total
			turlds	funds	2019
		Note	5	6	8
Income and Eildowments	from:
Donations and legacies Charitable aoliviTres Other mcome			19,254 100,016 61,188		19,254 100,016 61,188
Total income			180,458		180,458
ExpendiWrs on:
Charitable activities			(245,425)		(245,425)
Total expenditure			(245,425)		(245,425)
Net expenditure			(84,967)
Net movement in funds			(64,967)		(64,987)
Reconcglation offunds
Total funds brought forward TO(el funds carried forward		17	234,428 ~69,422	367,811 367JU1	602,239 ~7-2IZ

				2518
				6
Flxat assets
Tangelo assets		12	1.048.175	1,071,567
Currlnit asians
Debtors Cash el bank snd in hsrKI		13 14	1D,500 480	8.500 I,M2
			10,880	7,662
Creditors: Amounts	faalng due inahin one year		(64,663)	{78.679)
ual eunent gatdatles
Total nsssla less curmnt lisbhiues			1.004,512	1,002,450
cmdaors: Amounts	fading due alter inore than one year		(475.678)	(485,178)
Nst assets
Funds oftha chsrey:
Restdcted Income funds
Restrktsd funda
			387,811	367,811
Unrostrloted Income	funds
Unreauiued funda			161,D23	158,451
Total funda		1'7

12Tangible fixed assets	12Tangible fixed assets
		Land	and	Plant &
		buildings		Machinery		Total
		E		r,		E
Cost
At 1 September 2019		1,259,800		60,750		1,330,550
At 31 August 2020		1,269,8DD		60,750		1,330,550
Ceprecladon
At 1 September 2019 Charge for the year		200,913 22,656		58,070 538		258,983 23,392
At 31 August 2020		223,769		58,605		282,375
ffet book value
At 31August 2020
At 31 August 2019
13Cebtors
				2D20		2019
				E
Trade debtors
14Cash and cash equivalents
				2020		2019
Cash at bank				E		E
15Creditors: amounts	falling due within one year
				2020		2019
				E
Trade creditors Other creditors Accruals				43,148 7,829 3,676		42,441 33,661 557
16creditors: amounts	tuning due afler one year
				2020		2019
Other loans				E		E

17 Ftrhds
		Ba!ance at 1		Incoming	Resources		Balance at 31
		september 2019		resources 2	expended		August 2020 f
Unrestricted funds
Unresulded general	funds		(180.461)	(215,595)		224,033	(161,023)
Restricted funds			(367,811)				(367,811)
Totalfunds
1$Related parly transactions
Trustee Z I Khan is (201k 224,000)	also a dire@or ofTreetop Nursery		Ltd which rents premises at commercial rates of224,000per annum
Trustee 2 I Khan is (2010:224,000)	also a director of I uton	Dswah Academy which		rents premises st	commerual	rates of224000 per annum
During the year Trustee Z I Khan gave 25000 (2010:Bl500)nard e				hassn.