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|Legal and administrative|||information||
|Trustees|report|||2-6|
|Auditors|report|||7-8|
|Statement<br>offinancial||activities|||
|Balance|sheet|||10|
|Notes to|the financial|statements||11-14|





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||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|





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||||||||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|






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|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|





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|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<br>Fees||||||2,600|
|Punting,<br>Stationery||61Advertisment|3,059||3,059||
|Sundry Expenses||||||150|
|Travelling<br>Expenses|||3,350||3,350|3,030|
||||68,360|0|68,360|32,836|



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|5.2<br>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|





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|||||||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<br>8|Restricted|Total<br>f|Total<br>'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|



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