2020-12-31-accounts

				Unrestricted	Unrestricted	Total	Unrestricted Unrestricted	Unrestricted Unrestricted	Restricted	Total
				funds	funds		funds	funds	funds
				general	designated		general	designated
			Notes	2020 f	2020 f		2019 f	2019 f	2019	2019f
Income from:
Donations and	legacies			148,854		148,854	164,360		2,741	167,101
Ex nditure on:
Charitable activities				115,864		115,864	127,147		2,741	129,888
Net incoming	resources	before transfers		32,990		32,990	37,213			37,213
Gross transfers	between	funds		2,607	(2,607)		(6,014)	6,014
Net income for the year/
Net movement	in funds			35,597	(2,607)	32,990	31,199	6,014		37,213
Fund balances	at 1 January 2020			390,348	4,894,547	5,284,895	359,149	4,888,533		5,247,682
Fund balances	at 31December 2020			425,945	4,891,940	5,317,885	390,348	4,894,547		5,284,895

			2020		2019
		Notes
Fixed assets
Tangible assets				4,891,940	4,894,547
Current assets
Debtors		10	16,915		26,239
Cash at bank and in	hand		421,449		420,709
			438,364		446,948
Creditors: amounts	falling due within
one year		12	(12,419)		(56,600)
Net current assets				425,945	390,348
Total assets less current liabilities				5,317,885	5,284,895
Income funds
Designated funds				4,891,940	4,894,547
Unrestricted funds -	genera i			425,945	390,348
				5,317,885	5,284,895

			Charitable	Charitable
			Expenditure	Expenditure
			2020	2019
			K
Staff costs			30,047	20,974
Depreciation and impairment			4,227	4,970
Telephone			1,423	1,260
Insurance			16,385	14,237
Water rates			2,557	5,098
Consultancy fees			11,375	9,900
Printing, postage and		stationery	581	553
Bank charges			718	951
Light and heat			28,693	30,660
Health and safety			6,083	1,688
Repairs and renewals			5,697	22,340
Leasing ofo5ce equipment			1,096	1,010
Marketing, publicity	and education		1,105	2,329
Islamic books				1,523
Cleaning			3,297	5,754
Legal and professional		fees	180	1,500
			113,464	124,747
Grant funding of activities (see note 5)				2,741
Share ofgovernance		costs (see note 6)	2,400	2,400
			115,864	129,888
Analysis by fund
Unrestricted funds -	general		115,864	127,147
Restricted funds				2,741

		Charitable
		Expenditure
		2019f
Grants to	institutions:
Families	Relief	831
Weston Park Hospital		690
Yorkshire	Flood Relief	1,220
		2,741

Support	costs
		Support	Governance	2020	Support	Governance	2019
		costs	costs		costs	costs
		f	f	f	f
Legal and	professional		2,400	2,400		2,400	2,400
			2,400	2,400		2,400	2,400
Analysed	between
Charitable	activities		2,400	2,400		2,400	2,400

The average	monthly number ofemployees during t	he year was;
		2020	2019
		Number	Number
Employment	costs	2020f	2019f
Wages and	salaries	30,047	20,974

	There were no employees	There were no employees	whose annual	remuneration	was	more than f60,000.	more than f60,000.
9	Tangible fixed assets
					Freehold	land	Leasehold	Fixtures and	Total
					and buildings		land and	fittings
							bugdingsf
	Cost
	At 1 January 2020				4,504,690		380,562	277,880	5,163,132
	Additions							1,620	1,620
	At 31 December 2020				4,504,690		380,562	279,500	5,164,752
	Depreciation and impairment
	At 1 January 2020							268,585	268,585
	Depreciation charged	in the year						4,227	4,227
	At 31 December 2020							272,812	272,812
	Carrying amount
	At 31 December 2020				4,504,690		380,562	6,688	4,891,940
	At 31 December 2019				4,504,690		380,562	9,295	4,894,547
10	Debtors
								2020	2019
	Amounts falling due	within one year:
	Other debtors							14,000	24,000
	Prepayments and accrued		income					2,915	2,239
								16,915	26,239
11	Loans and overdrafts
								2020	2019
	Other loans								50,700
	Payable within one year								50,700

12	Creditors: amounts	falling due within one year
			2020	2019f
	Borrowings			50,700
	Other taxation and social security		1,474	700
	Accruals and deferred	income	10,945	5,200
			12,419	56,600

Analysis ofnet assets between funds
		Unrestricted	Designated	Total	Unrestricted	Designated	Restricted	Total
		funds	funds		funds	funds	funds
		2020	2020	2020	2019	2019	2019	2019
				K		E
Fund balances at 31 December 2020 are represented	by:
Tangible assets			4,891,940	4,891,940		4,894,547		4,894,547
Current assets/(liabilities)		425,945		425,945	390,348			390,348
		425,945	4,891,940	5,317,885	390,348	4,894,547		5,284,895