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|||||Unrestricted|Unrestricted|Total|Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds|funds||
|||||general|designated||general|designated|||
||||Notes|2020<br>f|2020<br>f||2019<br>f|2019<br>f|2019|2019f|
|Income from:|||||||||||
|Donations<br>and|legacies|||148,854||148,854|164,360||2,741|167,101|
|Ex<br>nditure on:|||||||||||
|Charitable<br>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|





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||||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<br>funds||||4,891,940|4,894,547|
|Unrestricted<br>funds -|genera<br>i|||425,945|390,348|
|||||5,317,885|5,284,895|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||2020|2019|
||||K||
|Staff costs|||30,047|20,974|
|Depreciation<br>and impairment|||4,227|4,970|
|Telephone|||1,423|1,260|
|Insurance|||16,385|14,237|
|Water rates|||2,557|5,098|
|Consultancy<br>fees|||11,375|9,900|
|Printing,<br>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,<br>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<br>of activities (see note 5)||||2,741|
|Share ofgovernance||costs (see note 6)|2,400|2,400|
||||115,864|129,888|
|Analysis<br>by fund|||||
|Unrestricted<br>funds -|general||115,864|127,147|
|Restricted funds||||2,741|





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



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|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|



## 

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





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||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<br>and impairment|||||||||
||At 1 January 2020|||||||268,585|268,585|
||Depreciation<br>charged|in the year||||||4,227|4,227|
||At 31 December 2020|||||||272,812|272,812|
||Carrying<br>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<br>falling due|within one year:||||||||
||Other debtors|||||||14,000|24,000|
||Prepayments<br>and accrued||income|||||2,915|2,239|
|||||||||16,915|26,239|
|11|Loans and overdrafts|||||||||
|||||||||2020|2019|
||Other loans||||||||50,700|
||Payable<br>within one year||||||||50,700|





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|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|





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|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|





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