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2020-12-31-accounts

Reglstemd Cimrhy Name Cimrhy Name Kind Aid intemadonal
Charity Iteglstaradon Number 1105781
6$A Queens Gate
London
SW7 SJT
Mr Sereng Kadlr
Mr Jalal Ghafur
Mr Nawtad Jabar
Mr SHamwels
Mr M Mustafa
Dr Zana Ameen
Lukman
Mahdy
Mohammed
J Mohammed
Dr AE Al-Quradaghi

Unrestrkted Restricted Total TotaIFunds
Funds Funds Funds 2019
Notes E 6
INCOMING
RESOURCES
Incoming resources from
generating
funds:
Voluntary
income
99,772 99,772 74,037
TOTAL CHARITASLE INCOME 90620 90620 74,037
RESOURCES EXPANDED
Resources expanded on:
Charltlable
activities
Governance
costs
(1,130) (54,076) (54,076)
(1,130)
(123,011)
TOTAL RESOURCES EXIIANDED ~2226 ~5656 ~552D6 ~2266222
RESOURCES EXPENDED NET
INCOMING/(OUTGOING)
RESOURCES FOR THE YEAR
(1,130) 36,544 35,414 (50,260)
Total funds brought forward 175,964 303,161 479,124 502,446
TOTAL FUNDS CARRIED
FORWARD 1742I34 339,705 514,539 479,124

VOLUNTARY INCOME
Unrestricted Restricted Total Funds Total Funds
Funds Funds 2020 2019
g 2 e 3
Donations
Unrestricted Donations
Restricted Donations 99772 99772 90620
99772 99772 90,620

Unrestricted Restricted Total Funds Total Funds
Funds Funds 2020 2019
g 6
Unrestricted Funds
Restricted
Funds
Operational,
Managment
6 Governance Costs (1,130) (54,076)
(34,076)
~~3D
~v5, 2
(110,822)
~t3,
0

TANGIBLEFIXED
ASSETS Freehold
Premises Total
8
COST
At31December 2017
At31December 2018
871,685
871,685
871685
871685
NET BOOK VALUE
At31December 2017
At 31December 2018
871,685
871685
871,685
871686

2020 2018
6
1856 1,613
1856 1,619