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||||Notes|2020|2019|
|---|---|---|---|---|---|
|||||F|6|
|Income and|Endowments||(2)|116,230|51,480|
|Expenditure||||6,582|60,968|
|Net income|(expenditure)|for the year|(3)|109,648|(9,488)|
|Net income|(expenditure)|before tax||109,648|(9,488)|
|Tax payable|||(4)|||
|Net income|(expenditure)|after taxation||109,648|(9,488)|
|Total funds|Brought Forward|||102,896|112,384|
|ReTotal funds Carried Forward|||(12)|212,544|102,896|



|Netincome<br>ex enditure<br>forthe|ear aftertaxation|||
|---|---|---|---|
|Total Net income<br>for the year per|SOFA - Page 6|109,648|9,488|
|Deficit Total Net Income as above||109,648|9,488|
|R tained Income C rried Forward||||
|Total funds<br>C/fwd per SOFA - Page 6||212,544|102,896|
|Retained<br>funds Carried<br>Forward as above||212544|102896|





|||BALANCE|SHEET AS AT 30SEPTEMBER 2020|SHEET AS AT 30SEPTEMBER 2020||
|---|---|---|---|---|---|
||||2020|2019||
|||Notes|5|||
|FIXEDASSETS||||||
|Tangible<br>Fixed Assets||||||
|CURRENT ASSETS||(9)|218,906|109,227||
||||218,906|109,227||
|LIABILITIES:||||||
|Amounts<br>falling due||||||
|within one year||(10)|6,370|6,340||
|NET CURRENT|ASSETS|||212,536|102,887|
|NET ASSETS||||212 544|102,896|
|ACCUMULATED|FUNDS|||||
|Unrestricted||(12)||212,544|102,896|
|Restricted||||||
|||||212,544|182 886|






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||FOR THE|YEAR ENDED|30SEPTE|IIBER2020|||
|---|---|---|---|---|---|---|
||||||Year|Year|
||||||Ended|Ended|
||||||30.09.2020|30.9.2019|
||Notes|Unrestricted|Restricted|Endowment|Total|Total|
|||Funds|Funds|Funds|Funds|Funds|
|INCOME AND EXPENDITURE||F|F|E||F|
|INCOME AND ENDOWMENTS|(2)||||||
|Donations<br>and Legacies||95,885|||95,885|51480|
|Gift aid||20,345|||20,345||
|TOTAL INCOME AND ENDOWMENTS||116,230|||116,230|51,480|
|EXPENDITURE ON:|||||||
|Expenditure<br>on charitable<br>activitiet|(5)|4,960|||4,960|59,900|
|Support costs|(6)|1,622|||1,622|1,068|
|TOTAL EXPENDITURE||6,582|||6,582|60,968|
|NET INCOME (EXPENDITURE)|||||||
|NET INCOME<br>BEFORETRANSFERS||109,648|||109,648|(9,488)|
|NET INCOME (EXPENDITURE)|||||||
|NET INCOME FOR THE YEAR||109,648|||109,648|(9,488)|
|Total Funds Brought Forward||102,896|||102,896|112,384|
|TOTAL FUNDS CARRIED F/WD|(12)|212544|||212 544|102896|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds<br>F|Funds|2020<br>f|2019<br>f|
|School Project||||||56,000|
|Travel and transport|||960||960|1,900|
|Qurbani<br>and food parcels|||4000||4 000|2,000|
||||4960||4,960|59900|
|SUPPORT COSTS|||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2020|2019|
||||F|||F|
|Telephone|||228||228|245|
|Printing, postage|&stationery||69||69|102|
|Accountancy|||954||954|240|
|Company<br>house|||13||13|13|
|Website development||and domain|270||270|400|
|Bank charges|||87||87|66|
|Depreciation|||1||1|2|
||||1,622||1,622|1 068|



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|9|CURRE|NT ASSETS:CA|SH AT BANK AND IN HAND|||
|---|---|---|---|---|---|
|||||2020|2019|
|||||f|F|
||Cash at|bank and in hand||218,906|109,227|
|||||218,906|109,227|
|10|LIABILITIES:AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2020|2019|
|||||F||
||Private|Loans||6,100|6,100|
||Accruals|&Creditors||270|240|
|||||6,370|6,340|



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|Balance brought<br>forward|102,896|112,384|
|---|---|---|
|Add: surplus<br>(deficit) for the year|109,648|9,488|
|Revenue Reserves|212,544|102,896|
|Balance carried forward|212,544|102896|