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|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.<br>—Further enhancement<br>ofteaching<br>materials<br>and library resources to maxlmising<br>learning<br>-Further enhancement<br>ofteaming facilibes.||
|-Increasing awareness<br>ofthe 0'usl and the services<br>it provides.||
|-provision afraid trips to farms, camping trips todevelop social and interpersonal<br>-Fadlilate community<br>counsefilng<br>and advice on local issues and needs.|skills ofstudents.|
|- helping<br>local/national<br>chanties.||



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





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|||||2518|
|---|---|---|---|---|
|||||6|
|Flxat assets|||||
|Tangelo assets||12|1.048.175|1,071,567|
|Currlnit asians|||||
|Debtors<br>Cash el bank snd in hsrKI||13<br>14|1D,500<br>480|8.500<br>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<br>funda|||||
||||387,811|367,811|
|Unrostrloted<br>Income|funds||||
|Unreauiued<br>funda|||161,D23|158,451|
|Total funda||1'7|||





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|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<br>Charge for the year||200,913<br>22,656||58,070<br>538||258,983<br>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<br>Other creditors<br>Accruals||||43,148<br>7,829<br>3,676||42,441<br>33,661<br>557|
|16creditors: amounts|tuning due afler one year||||||
|||||2020||2019|
|Other loans||||E||E|





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|17 Ftrhds||||||||
|---|---|---|---|---|---|---|---|
|||Ba!ance at 1||Incoming|Resources||Balance at 31|
|||september<br>2019||resources<br>2|expended||August 2020<br>f|
|Unrestricted<br>funds||||||||
|Unresulded<br>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 <br>(201k 224,000)|also a dire@or ofTreetop Nursery||Ltd which rents premises at commercial rates of224,000per annum|||||
|Trustee 2 I Khan is <br>(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.||||