| ts | ||||
|---|---|---|---|---|
| Page | ||||
| Legal and administrative | information | |||
| Trustees | report | 2-6 | ||
| Auditors | report | 7-8 | ||
| Statement offinancial |
activities | |||
| Balance | sheet | 10 | ||
| Notes to | the financial | statements | 11-14 |
| Statement ofFin | ancial Activit | ies for | the | year ende | d 31stDec | ember 20 | 20 | |
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | |||||
| Notes | funda | income funda | Total | Total | ||||
| s | d | |||||||
| ~t | ||||||||
| Incoming | resources from generated | funds | ||||||
| Voluntary | income | 2 | 89,430 | 3,231,494 | 3,320,924 | 2,798,952 | ||
| Total incoming | resources | 89,430 | 3,231,494 | 3,320,924 | 2,798,952 | |||
| Resources ex ended | ||||||||
| Chantable | Activities | 3 | 0 | 2,943,573 | 2,943,573 | 2,487,099 | ||
| Support Costs | 4 | 68,360 | 0 | 68,360 | 32,836 | |||
| Total resourcm | expended | 68,360 | 2,943,573 | 3,011,933 | 2,519,935 | |||
| Nct Incoming | Resources before | Transfers | 21,070 | 287,921 | 308,991 | 279,017 | ||
| Net Movenient | in Funds | 21,070 | 287,921 | 308,991 | 279,017 | |||
| Total Funds Brought Fortvard | 42,781 | 526,810 | 569,591 | 290,574 | ||||
| Total Funds Carried | Forsvard | 63,851 | 814,731 | 878,582 | 569,591 |
| unrestricted | Restricted | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Notes | funda | lnconsc funds | Total | Total | ||||||
| f, | ||||||||||
| Fixed Assets | ||||||||||
| Tangtble | assets | 6 | 171,289 | 171,289 | 919 | |||||
| Total Fixed | Assets | 171,289 | 171,289 | 919 | ||||||
| Current | Assets | |||||||||
| Debtors | 7 | 44,604 | 26,543 | 71,147 | 40,702 | |||||
| Cash al bank | and in baud | (147,742) | 788,188 | 640,446 | 532,070 | |||||
| Total Current | Assets | (103,138) | 814,731 | 711,593 | 572,772 | |||||
| Creditors: | amounts | falling duc within | one year | 8 | 4,300 | 0 | 4,300 | 4,100 | ||
| Nct CurrentAssets | (107,438) | 814,731 | 707,293 | 568,672 | ||||||
| Net | Assets | 63,851 | 814,731 | 878,582 | 569,591 | |||||
| Funds | ofthe Chari | |||||||||
| Restricted | funds | 814,731 | 814,731 | 526,810 | ||||||
| Unrestricted | funds | 63,851 | 63,851 | 42,781 | ||||||
| Total | Funds | 63,851 | 814,731 | 878,582 | 569,591 |
| Voluntary | income | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | ||
| funds | incontc funds | Total | Total | ||
| 8 | f | ||||
| Admin | 33,479 | 33,479 | 15,782 | ||
| Aqtqah | 795 | 795 | 590 | ||
| Gbneral | 11,160 | 366,417 | 377,577 | 327,641 | |
| Giti Aid | 44,791 | 26,430 | 71,221 | 40,702 | |
| IRari/ Fitra/ | Ftdya/ Kafara | 22,177 | 22,177 | 64,536 | |
| Interest | 55,655 | 55,655 | 55,563 | ||
| Qurbam | 40,755 | 40,755 | 31,566 | ||
| Sam | 63,992 | 63,992 | 49,597 | ||
| 2,655,273 | 2,655,273 | 2,212,975 | |||
| 89,430 | 3,231,494 | 3,320,924 | 2,798,952 | ||
| Charitable | activities | ||||
| 2020 | 2019 | ||||
| Iinrestricted | Restricted | Total | Total | ||
| f | 8 | ||||
| General | 305,053 | 305,053 | 428,926 | ||
| Iliari/ Fitra/ | Ft dye/ Kafare | 18,627 | 18,627 | 37,300 | |
| Interest | 19,017 | 19,017 | 44,505 | ||
| Aqiqa | 126 | 126 | |||
| Qurbam | 39,966 | 39,966 | 31,170 | ||
| Sadka | 45,781 | 45,781 | 53,699 | ||
| Zakat | 2,515,003 | 2,515,003 | 1,891,499 | ||
| 0 | 2,943,573 | 2,943,573 | 2,487,099 |
| Support Cost | s | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Unrestricted | Restricted | Total | Total | |||
| f | f | f | f | |||
| Accountaucy | Charges | 500 | 500 | |||
| Audit Fee | 5,216 | 5,216 | 3,900 | |||
| Bank Charges | 1,132 | 1,132 | 610 | |||
| Casual Wages | 2,174 | 2,174 | ||||
| Depreciatioo | 19,388 | 19,388 | 307 | |||
| Exchange rate | loss | 2,350 | 2,350 | |||
| insurance | 577 | 577 | ||||
| Internet &Domain | 737 | 737 | 184 | |||
| Oflice and Admin Support | 28,500 | 28,500 | 20,650 | |||
| Paypal Fees | 201 | 201 | 563 | |||
| Postage | 1,176 | 1,176 | 342 | |||
| Professtonal Fees |
2,600 | |||||
| Punting, Stationery |
61Advertisment | 3,059 | 3,059 | |||
| Sundry Expenses | 150 | |||||
| Travelling Expenses |
3,350 | 3,350 | 3,030 | |||
| 68,360 | 0 | 68,360 | 32,836 |
| 5.2 Fe |
es for Audit ofth | e acco | unts | |||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Total | Total | |||||
| Auditor's | fees for reporting | on the | accounts | 5,216 | 3,900 | |
| Otlmr fees paid to the ihdependant | examiner | or auditor | 500 | 500 | ||
| 5,716 | 4,400 |
| Office | Plant & | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| equipntent | Vehicles | equipment | Total | ||||||
| f | f | ||||||||
| Cost | |||||||||
| At 31Decemba | 2019 | 1,226 | 1,226 | ||||||
| Additions | 705 | 75,478 | 113,575 | 189,758 | |||||
| At 31December | 2020 | 1,931 | 75,478 | 113,575 | 190,984 | ||||
| Depreciation | |||||||||
| At 31 December | 2019 | 307 | 307 | ||||||
| Additions | 483 | 7,548 | 11,357 | 19,388 | |||||
| At 3 I December | 2020 | 790 | 7,548 | 11,357 | 19,695 | ||||
| Net book value | |||||||||
| At 31December | 2020 | 1,141 | 67,930 | 102,218 | 171,289 | ||||
| At 31December | 2019 | 919 | 0 | 0 | 919 | ||||
| Debtoien amounts | falling due ivithin one year | ||||||||
| 2020 | 2019 | ||||||||
| Unrestricted 8 |
Restricted | Total f |
Total '8 |
||||||
| Debtors | 44,604 | 26,543 | 71,147 | 40,702 | |||||
| 44,604 | 26,543 | 71,147 | 40,702 | ||||||
| Creditors: | amounts | falling due within | one year | ||||||
| 2020 | 2019 | ||||||||
| Unrestricted | Restricted | Total | Tots I | ||||||
| f | 8 | ||||||||
| Accruals | 4,300 | 4,300 | 4,100 | ||||||
| 4,300 | 0 | 4,300 | 4,100 |