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2021-03-31-accounts

Legal and administrative	Legal and administrative	information	information
Report ofthe trustees
Report ofthe accountants
Statement offinancial	activities
Balance sheets
Notes forming part of	the	financial	statements

						Unrestricted	Restricted	Total	Year ended
					Notes	Funds	Funds	2021	31 %1ar2020
							f.
Incoming resources
Incoming resources	from		generated	funds
Voluntary income						78,765	710,954	789,719	475,055
Investment income						4,830		4,830	3,486
Total incoming		resources				83,595	710,954	794,549	478,541
Resources Expanded
Costs ofGenerating	funds
Fundraising costs		-Advertising				2,767		2.767
Support costs						43,029		43,029	29,139
Charitable activities							754,524	754,524	377,420
Governance costs						1,722		1,722	2,121
Total resources expended						47,518	754,524	802,042	408,680
Net incoming		(outgoing) resources				36,077	( 43,570)	( 7,493)	69,861
Transfers
Gross trans fers between			funds			( 50,000)	50.000
Net movement		in funds				( 13,923)	6.430	( 7,493)	69,861
Reconciliation ofFunds
Total Funds brought			forward			184,194	249,313	433,507	363,646
Total Funds carried forward						170,271	25(,743	426,014	433,507

					2021	2020
				Notes	f
Fixed assets
Tangible assets					225	265
					225	265
Current assets
Debtors				12	5,675	223
Cash at bank		and in	hand		426,700	444,594
					432,375	444,817
Creditors:	amounts		falling
due within	one	year		14	6,586	11,575
Net current	assets				425,789	433,242
Creditors:	amounts		falling due	after more
than one year
Net assets					426,014	433,607
Funds:
Unrestricted funds				15	170,271	184,194
Restricted	funds			15	255,743	249,313
Total funds					426,014	433,507

2	Voluntary	Income
						Unrestricted	Restricted	Total	Year ended
						Funds f	Funds	2021 f	31 Mar2020 f
	Donations					78,765	710954	789,719	475,055
						78,765	710,954	789,719	475,055
3	Investment	Income
						Unrestricted	Restricted	Total	Year ended
						Funds f	Funds F	2021 f	31 Mar2020 f
	Deposit Interest					4,830		4,830	3,486
						4,830		4,830	3,426
4	Costs ofgenerating		voluntary		income
						Unrestricted	Restricted	Total	Year ended
						Funds f	Funds f	2021 f	31 Mar2020 f
	Fundraising	costs -Ad34.rtising				2,767		2,767
	Support costs					43,029		43,029	29,139
						45,796		45,796	29,139
	Details of Charitable		Activities
						Unrestricted	Restdcted	Total	Year ended
						Funds f	Funds f	2021f	31 Mar 2020
	Food distribution inc animal sacrifice Home building and construction costs Religious schools' cost						127,234 119,140 3,550	127,234 119,140 3,550	51,062 86,925
	Quraan distribution								164
	Orphan sponsorship Fresh water / sewer		projects				35,492 33,199	35,492 33,199	11,193 26,234
	International admin costs Self sustaining (SSP)						8,854 16,137	8,854 16,137	9,957
	Medical aid Helping the	and emergency poor and needy		relief			6,352 404,566	6,352 404,566	2,034 189,851
							754,524	754,524	377,42D
						Unrestricted	Restricted	Tota I	Yearended
						Funds f	Funds f	2021 F	31 Mar 2020
	Gambia Bangladesh India Ghana						65,090 179,716 210,000 17,002	65,090 179,716 210,000 17,002	47,998 48,259 120,000 37,178
	Iraq
	Syria
	Cameroon Bangladesh Turkey Liberia	(Rohingya)					42,109 15,284 48,495 176,828	42,109 15,284 48,495 176,828	11,175 31,741 4,560 76,509
							754,524	754,524	377,42D

6	Governance		costs	costs
							Unrestricted		Restricted	Total		Year ended
							Funds		Funds	2021		31 Mar2020
									f	f		f
	Auditors' remuneration
	Statutory accounts						1,722			1,722			1,501
	Legal 8 professional												620
							1,722			1,722			2,121
	The Legal &	professional			costs	relate to	Legal and payroll		administration	costs. For	the payroll
	administration,			the accountants		ham taken adu3ntage		ofthe exemption		in ES-PASE
7	Support Costs
							Unrestricted		Restricted	Total		Yearended
							Funds		Funds f	2021f		31 Mar f	2020
	Staff costs						22,	281		22,281		18,109
	Oflice costs						18,174			18,174			9,415
	Bank and credit card charges						2,	534		2,534			1,568
	Depreciation		&	disposal	offixed	asset		40			40		47
							43,029			43,029		29,139
8	Staff numbers
										Total		Year ended
	UK Activities									2021f		31 Mar2020 f
	Fundraising	8		marketing
	Overseas Activities
	Charitable actigties
9	Staff costs
										Total		Year ended
										2021		31 Mar	2020
												F
	Salaries and wages									22,221		18,035
	Social security		costs								60		74
										22,281		18,188

11	FIXEDASSETS	FIXEDASSETS
			Office
	Cost		Equipment		TOTAL
	B/fwd			700		700
	Additions
	Disposals
				700		700
	Depreciation
	B/fwd			435		435
	Charge for year			40		40
	Eliminated	on disposal
				475		475
	Net Book Value
	31 March	2021		225		225
	31 March	2020		265		265
12	Debtors
			2021		2020
			6
	Tax recoverable		5,675			68
	Prepayments &	accrued income				155
			5,675			223
13	Cash at Bank and in hand
			2021		2020
					F
	Cash and bank balances		426,700		444,	594
			426,200		444,564

14	Creditors: amounts	Creditors: amounts	falling due within one year
				2021f	2020 6
	Trade creditors
	Wages	8 paye/ni		5,086	2,923
	Others
	Acruais	& accountancy		1,500	8,652
				6,566	55,575

						6,566		55,575
15 Statement			offunds
				At 1 April	Incoming	Resources	Transfers	At 31 March
				2020 E	Resources E	Expended f	6	2021
Unrestricted	funds:
Resenes				184,194	83,595	( 47,518)	( 50,000)	170,271
Total unrestricted		funds		184,194	83,595	( 47,518)	( 50,000)	170,271
Restricted	funds:
Resenes				249,313	710,954	( 754,524)	50,000	255,743
Tots I restricted funds				249,313	710,954	( 754,524)	50,000	255,743
Total funds				433,507	794,549	( 802,042)		426,014