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|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|
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|||||||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|
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|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|
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|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||
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|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|