## 

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## 

|||2020|2019|
|---|---|---|---|
|Incoming Resources||6|6|
|Donations<br>and fees||||
|JRS Grants||185,067|263,974|
|||4,180||
|Total Incoming Resources||189 247|263,974|
|Outgoing<br>Resources||||
|Employee costs<br>Premises costs||185,022|158,824|
|Administration<br>expenses<br>Legal and professional<br>fees<br>Total Outgoing<br>Resources||14,433<br>23,027<br>2,670<br>225,152|15,548<br>25,013<br>1,299<br>200,684|
|Net (Outgoing)/Incoming|Resources for the year|(35,905)|63,290|
|Fund balances<br>brought|forward|1,686,382|1,623,092|
|Fund balances carried forward||1 650477|1 686 382|





## 

|||Notes||2020||2019|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||||1,734,978||1,735,606|
|Current assets|||||||
|Debtors<br>Cash at bank and in|hand|4|3,073<br>130,025<br>133,098||3,073<br>209,230<br>212,303||
|Creditors: amounts|falling due||||||
|within one year||5|(24,441)||(68,369)||
|Net current assets||||108,657||143,934|
|Total assets less current|||||||
|liabilities|||||||
|||||1,843,635||1,879,540|
|Creditors: amounts<br>after more than one|falling due<br> year|6||(193,158)||(193,158)|
|Net assets||||1 650477||1 686 382|
|Funds|||||||
|Accumulated<br>reserves||||1,650,477||1,686,382|
|Net Funds||||1 650477||1 686 382|





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## 


||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||||Number|Number|
|Average|number|ofpersons|employed|by|the|company||24|





## 

## 

## 

||3<br>Tangible fixed as|sets||||
|---|---|---|---|---|---|
|||||Fixtures||
||||Land and|and||
||||buildings|equipment|Total|
||Cost|||||
||At 1 January 2020<br>Additions<br>At 31 December 2020||1,755,765<br>4000<br>1,759765|108,306<br>3,096<br>111,402|1,864,071<br>7,096<br>1 871,167|
||Depre elation|||||
||At 1 January2020<br>Charge for the year<br>At 31 December 2020||62,678<br>882<br>63560|65,787<br>6,842<br>72,629|128,465<br>7,724<br>136 189|
||Net book value|||||
||At 31 December 2020||1,696,205|38,773|1,734,978|
||At 31 December 2019||1,693087|42,519|1 735,606|
|4|Debtors|||||
|||||2020|2019|
||Other debtors|||||
|||||3,073|3 073|
|5|Creditors: amounts|falling due within one year||2020|2019|
|||||6||
||Trade creditors|||||
||Taxation and social security costs<br>Other creditors|||3,342<br>739|68,203<br>166|
|||||20,360||
|||||24,441|68,369|
|6|Creditors: amounts|falling due after one year||2020|2019|
||Bank loans|||||
|||||193158|193,158|





## 

## 



## 

|||2020|2019|
|---|---|---|---|
|Incoming Resources|||8|
|Donations<br>and fees<br>Madressa<br>&other fees<br>Gift Aid refund||185,067<br>4,180<br>3|261,750<br>2,224|
|||189250|263924|
|Administrative<br>expenses||||
|Employee costs:||||
|Wages and salaries<br>Pensions<br>Staff training<br>and welfare||181,941<br>2,725<br>356|152,901<br>5,923|
|Premises costs:||185,022|158,824|
|Rates<br>Light and heat<br>Cleaning||2,062<br>12,213<br>158|3,997<br>11,551|
|General administrative|expenses:|14,433|15,548|
|Telephone<br>and fax<br>Library and resources<br>Subscrlptions||1,280<br>1,135<br>75|1,459<br>1,645<br>75|
|Bank charges<br>Insurance<br>Repairs and maintenance<br>Depreciation||1,102<br>7,600<br>4,111<br>7,724|1,883<br>8,633<br>4,328<br>6,990|
|Legal and professional|costs:|23,027|25,013|
|Payroll fees||595|621|
|Solicitors fees||1,860||
|Advertising<br>and PR||215||
|Other legal and professional|||678|
|||2,670|1,299|
|||225 152|200 684|