2021-09-30-accounts

Trustees	Mohammed	Hamid
	Danielle Hutchinson
	Elhadi Elnaeem
Charity number	1091121
Accountants	AGP Consulting
	Q West
	Great West	Road
	Brentford
	TW8 OGP
Bankers	Metro Bank
	211-213High Street
	Hounslow
	TW3 1BL

		Page
Trustees' report		1-2
Accountants' report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021	2021 E		2020 E	2020f	2020
ln me d nowmn		r
Donations and	legacies	3		27,828	27,828	500		500
Other income		4	1,000		1,000
Total income			1,000	27,828	28,828	500		500
Charitable activities		5	7,326	16,785	24,111	(1,746)		(1,746)
Net (expenditure)/income
for the year/
Net movement	in funds		(6,326)	11,043	4,717	2,246		2,246
Fund balances	at 1
October 2020			51,896	130,172	182,068	49,651	130,172	179,823
Fund balances at 30
September 2021			45,570	141,215	186,785	51,897	130,172	182,069

			2021		2020
		Notes
Fixed assets
Tangible assets				151,800		151,800
Current assets
Debtors		10	5,111		15,113
Cash at bank and in	hand		31,274		17,556
			36,385		32,669
Creditors: amounts	falling due within
one year			(1,400)		(2,400)
Net current assets				34,985		30,269
Total assets less current liabilities				186,785		182,069
Income funds
Restricted funds				141,215		130,172
Unrestricted funds				45,570		51,897
				186,785		182,069

			Restricted	Unrestricted
			funds	funds
			2021f	2020
	Donations	and gifts	27,828	500
4	Other income
			Unrestricted	Total
			funds
			2021f	2020
	Other income		1,000

				Recreation	Recreation
				and leisure	and leisure
				2021	2020
				E
Depreciation		and impairment			(2,000)
Youth clubs and work			shops	16,218
Other activity		expenditure		567
				16,785	(2,000)
Share of	support costs (see note 6)			6,726	2,094
Share of	governance		costs (see note 6)	600	(1,840)
				24,111	(1,746)
Analysis	by	fund
Unrestricted		funds		7,326	(1,746)
Restricted	funds			16,785
				24,111	(1,746)

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
			f	K		f
Light and	heat	157		157	326		326
Telephone,	internet and
computer		1,188		1,188	653		653
Legal and	professional	2,873		2,873	212		212
Repairs &maintenance		2,001		2,001
Printing and postage		265		265
ITrunning	costs	242		242	903		903
Accountancy			600	600		(1,840)	(1,840)
		6,726	600	7,326	2,094	(1,840)	254
Analysed	between
Charitable	activities	6,726	600	7,326	2,094	(1,840)	254

8	Employees
	The average monthly	number	ofemployees	during the year was:
					2021	2020
					Number	Number
9	Tangible fixed assets
	Cost
	At 1 October 2020					151,800
	At 30September 2021					151,800
	Carrying amount
	At 30September 2021					151,800
	At 30September 2020					151,800
10	Debtors
	Amounts falling due	within	one year:		2021f	2020
	Amounts owed by subsidiary		undertakings		5,111	15,113
11	Creditors: amounts	falling due within one year
					2021	2020
					E
	Other creditors				500	1,500
	Accruals and deferred	income			900	900
					1,400	2,400

12	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
					F
	Fund balances at 30
	September 2021 are
	represented by:
	Tangible assets	151,800		151,800	151,800		151,800
	Current assets/
	(liabilities)	34,985		34,985	30,269		30,269
		186,785		186,785	182,069		182,069