CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustee Eligibility Declaration
PLEASE COMPLETE USING BLOcKrA￿TAL5 APID 8￿(¥ INK Wmtslete ts￿drtK￿OIfoTfft5lf vou have more thon4 tfVSteEsl
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KEBIRE TRUST
Total nyrnber of trumees yotsr oryanisation ha5
Tvustee i
Trustee 4
Narne
Name
Name
Mame
AID ABDELHAKIM
OHAMED MUSA18RAHIM
DELALIM BESHIR
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Signature-
Signature
Oate
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IDad51attachment datalfilel820804
ualificalion Reasons Table v2.odt
overnmen

Registered number 

## **Kebire Trust** 

Report and Unaudited Accounts 

31.Dez.20 



## **KEBIRE TRUST** 

## **Charity Information 31/12/2020** 

## **Trustees** 

Mr. Said Abdulhakim Mr. Mohamed Musa Ibrahim Mr. Abdelalim Beshir 

Chairman Executive Manager Trustee and treasurer 

## **Staff Ahmed Robleh** 

## **Reporting Accountants** 

Diamond Accountants & General Services Limited Office 3, 465 Coventry Road Small Heath Birmingham B10 0TJ 

## **Bankers** 

ALRAYAN BANK 394 Coventry Road Small Heath Birmingham B10 0UF 

## **Registered Office** 

Unit 4 47/59 Green Lane Birmingham B9 5BU 



## **Statement of Financial Activities** 

**Unrestricted Funds Restricted Funds** £ £ **Income Resources** Donations 115,267.69 - Other Income Bank Interest **Total Incoming Resources 115,267.69 - Resources Expended** 116,177.85 - Costs in furtherance of the charity's  activities - Refund of Unused Donations/Grants Governance Costs **Total Expenditure 116,177.85 Net Incoming Resources for the Year** -           910.16 Opening Balance 46,051.89 Deficit/Suplus at 31/12/2020 -           910.16 **Clothing Balance 45,141.73** 



## **Kebire Trust** 

## **PROFIT AND LOSS ACCOUNT for the year ended 31 December 2020** 

|**£**<br>**Turnover**<br>-<br>**Total Turnover**<br>**Expenses**<br>Ramadan Project<br>31,105.00<br>Qurbani<br>12,389.50<br>Food Aid/<br>18,205.00<br>Medical Aid<br>-<br>Sponsoring Orphans<br>2,000.00<br>Teachers' Wages<br>431.60<br>Staff wages<br>21,887.40<br>Transport & Subsistence<br>650.88<br>Publication & printing<br>620.00<br>Telephone + BB<br>128.19<br>Bank & Card Machine charge<br>826.93<br>Liability Insurance<br>107.28<br>Working Travel expenses<br>1,290.00<br>Office Rent<br>2,400.00<br>Building Masjid<br>7,797.27<br>Emergency appeal<br>10,000.00<br>Water Well<br>4,100.00<br>1,975.00<br>263.80<br>**Total Expenses**<br>Net Surplus/Deficit||**2020**<br>**£**<br>115,267.69<br>**115,267.69**|
|---|---|---|
|||**116,177.85**|
||||
||**-**|**910.16**<br>|





## **Kebire Trust** 

## **Balance Sheet As at 31 December 2020** 

## **Charity Registration No. 1121044** 

|**Notes**<br>**£**<br>Balance B/fwd<br>Non-Current Asset<br>0.00<br>Current Asset<br>Debtors<br>0.00<br>Cash at Bank/In hand<br>45,141.73<br>Total Current Asset<br>**45,141.73**<br>Total Asset<br>Current Liability<br>Creditors<br>1.00<br>0.00<br>Creditors<br>2.00<br>0.00<br>Credtors<br>3.00<br>0.00<br>Total Creditors<br>**0.00**<br>Net Asset less liabilities|**2020**<br>**£**<br>46,051.89|
|---|---|
||**45,141.73**|
|||
||**45,141.73**|





## **Kebire Trust** 

## **NOTES TO THE ACCOUTS** 

**Charity Registration No. 1121044 for the year ended 31 December 2020** 

## **1 Accounting policies** 

## **Accounting basis** 

The accounts have been compiled on that basis enables profits to be calculated in accourdance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. 



## **KEBIRE TRUST** 

## **DETAILED PROFIT AND LOSS ACCOUNT Charity Registration No. 1121044 for the year ended 31 December 2020** 

## **2020 £** 

|**Turnover**<br>**Total Balance**<br>**Allowable Expenses**<br>**Orphans**<br>Sponsoring Orphans<br>**Ramadan Project**<br>ZakatuL Fitr, Iftar Sayem , Zakatul Mal<br>**Qurbani**<br>Qurbani Project<br>**Food & Medical Aid**<br>Food & Medical Aid, Flood Emergency Appeal<br>**Printing Materials & Advert**<br>Printing, Advert & sponsorship<br>**Water Well**<br>Digging Wells<br>**Masjid Project**<br>Masjid in Ethiopia<br>**Local Wages & Admin Cost**<br>Admin cost<br>**Wages , Sudan & Volunteer expenses**<br>Arabic Teachers' Wage<br>**Travel Cost**<br>Local & Abroad (2400+2600)<br>**Rent & Rate**<br>Office Rent<br>**Emergency Appeal**<br>Collection box & other<br>**Telephone, Broad Band & Postage**|**115,267.69**|
|---|---|
||**115,267.69**|
||2,000.00|
||**2,000.00**|
||31,105.00|
||**31,105.00**|
||12,389.50|
||**12,389.50**|
||18,205.00|
||**18,205.00**|
||620.00|
||**620.00**|
||4,100.00|
||**4,100.00**|
||7,797.27|
||**7,797.27**|
||21,887.40|
||**21,887.40**|
||431.60|
||**431.60**|
||1,940.88|
||**1,940.88**|
||2,400.00|
||**2,400.00**<br>10,000.00|
||**10,000.00**|
||128.19|





|Phone, BB and Postages<br>**Bank Charges**<br>Bank & Card machine cost<br>**Legal & Professional Fee**<br>Accountant's Fee<br>**Micsellenous Expensses**<br>Sundry Expenses<br>**Liability Insurance**<br>Liability Insurance<br>Total Expenses for the year<br>Balance Brough Forward|**128.19**|
|---|---|
||826.93|
||**826.93**|
||1,975.00|
||**1,975.00**|
||263.80|
||**263.80**|
||107.28|
||**107.28**|
|||
||**116,177.85**|
|||
||**-910.16**|





**Kebire Trust** 

**INCOME & EXPENSES STATEMENT 2020** 

## **INCOME** 

|**Revenue**|**B/fd**|**Jän.20**|**Feb.20**|**Mär.20**|**Apr.20**|**Mai.20**|**Jun.20**|**Jul.20**|**Aug.20**|**Sep.20**|**Okt.20**|**Nov.20**|**Dez.20**|**TOTAL**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|BALANCE FORWARD|46,051.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46,051.89|
|**TOTAL REVENUE**|**0.00**|**3,264.26**|**3,604.22**|**1,675.11 **|**18,483.34 **|**18,853.93**|**16,458.22**|**13,203.60**|**4,704.41**|**21,700.13**|**10,156.71**|**982.55**|**2,181.21**|**115,267.69**|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|**Total INCOME**|**46,051.89**|**3,264.26**|**3,604.22**|**1,675.11 **|**18,483.34 **|**18,853.93**|**16,458.22**|**13,203.60**|**4,704.41**|**21,700.13**|**10,156.71**|**982.55**|**2,181.21**|**161,319.58**|



## **EXPENESES** 

|**Operating Expenses**<br>**B/fd**<br>**Jän.20**<br>**Feb.20**<br>**Mär.20**<br>**Apr.20**<br>**Mai.20**<br>**Jun.20**<br>**Jul.20**<br>**Aug.20**<br>**Sep.20**<br>**Okt.20**<br>**Nov.20**<br>**Dez.20**<br>**Total**|**Operating Expenses**<br>**B/fd**<br>**Jän.20**<br>**Feb.20**<br>**Mär.20**<br>**Apr.20**<br>**Mai.20**<br>**Jun.20**<br>**Jul.20**<br>**Aug.20**<br>**Sep.20**<br>**Okt.20**<br>**Nov.20**<br>**Dez.20**<br>**Total**|
|---|---|
|TOTAL EXPENSE<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Ramadan Project<br>0.00<br>0.00<br>0.00<br>0.00 15,000.00 14,800.00<br>1,305.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Qurbani<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>5,610.00<br>6,779.50<br>0.00<br>0.00<br>0.00<br>0.00<br>Food Aid/<br>0.00<br>0.00<br>2,205.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>16,000.00<br>0.00<br>0.00<br>0.00<br>Medical Aid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Sponsoring Orphans<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>Teachers' Wages<br>0.00<br>0.00<br>0.00<br>197.60<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>234.00<br>0.00<br>0.00<br>Staff wages<br>1,399.86<br>1,658.38<br>1,592.74<br>1,592.74<br>1,691.68<br>1,691.68<br>1,831.20<br>1,691.68<br>1,761.44<br>1,761.44<br>1,691.68<br>3,522.88<br>Transport & Subsistence<br>258.03<br>0.00<br>0.00<br>0.00<br>392.85<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Publication & printing<br>240.00<br>0.00<br>0.00<br>0.00<br>0.00<br>280.00<br>0.00<br>0.00<br>100.00<br>0.00<br>0.00<br>0.00<br>Telephone + BB<br>44.32<br>44.32<br>7.24<br>3.59<br>3.59<br>3.59<br>3.59<br>3.59<br>3.59<br>3.59<br>3.59<br>3.59<br>Bank & Card Machine charge<br>24.95<br>50.72<br>49.22<br>86.90<br>81.90<br>61.90<br>61.90<br>61.90<br>61.94<br>61.90<br>61.90<br>161.80<br>Liability Insurance<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94<br>8.94|**0.00**|
||**31,105.00**|
||**12,389.50**|
||**18,205.00**|
||**0.00**|
||**2,000.00**|
||**431.60**|
||**21,887.40**|
||**650.88**|
||**620.00**|
||**128.19**|
||**826.93**|
||**107.28**|





|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|Working Travel expenses<br>0.00<br>1,290.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Office Rent<br>0.00<br>0.00<br>0.00<br>500.00<br>500.00<br>250.00<br>0.00<br>0.00<br>0.00<br>900.00<br>0.00<br>250.00<br>Building Masjid<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>7,797.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Emergency appeal<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10,000.00<br>0.00<br>Water Well<br>0.00<br>0.00<br>0.00<br>0.00<br>2,000.00<br>0.00<br>0.00<br>0.00<br>2,100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Accountant's Fees<br>600.00<br>0.00<br>40.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00<br>0.00<br>0.00<br>735.00<br>MICSELLENEOUS<br>263.80<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|**1,290.00**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||**2,400.00**|
|||||||||||||||**7,797.27**|
|||||||||||||||**10,000.00**|
|||||||||||||||**4,100.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**0.00**|
|||||||||||||||**1,975.00**|
|||||||||||||||**263.80**|
||**0.00**|**2,839.90**|**5,257.36**|**1,895.74 **|**17,192.17 **|**19,478.96**|**3,601.11**|**15,912.90**|**8,545.61**|**20,035.91**|**4,969.87**|**11,766.11**|**4,682.21**|**116,177.85**|
|**46,476.25**<br>**44,823.11**<br>**44,602.48 45,893.65 45,268.62**<br>**58,125.73**<br>**55,416.43**<br>**51,575.23**<br>**53,239.45**<br>**58,426.29**<br>**47,642.73**<br>**45,141.73**|||||||||||||||





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Sectlon A
Independent Examlnerfs Report
Report to the trusteesl
rnembers of
Charty Narne KE81RE TURST
On accounts for the yea
ended
Charity no
lif any)
.11112120211
1121044
Set out on page
I report to the trustees on my examination of the accounts of the above
charity l-the Trust.) for the year ended 31112 12020.
Responsibilities and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounts In accordance with the requirements of the Charities Act 2011
("the Acl"}
I report in respect of my examinalion of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by Ihe Charity Commission
undef section 145(5)(bl of the Ad.
Independent
examiner's statement
I have completed my examination. I confimi that no material matters have
come to my attention in connection with the examination (other than that
disclosed below "I which gives me cause lo believe that in, any material
respect".
the accounting records were not kept in accordance with section 130
of the Charities Act.. or
the accounts did nol accord with the accounting records." or the
accounts did not comply with the applicable requirements
COn￿rning the fom and conlent of accounts set out In the Charities
{Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'lrue and fair, view which is not
a maltef considered as part of an Independent examination.
I have no concerns and have come across no other matters In connection
with the examination lo which attention should be drawn in this report in
order to enable a proper understanding of the accounts lo be reached.
Please delete the words in the bra
ts if they do not 8ppIy.
Signed-.
Name: ABDELALIM BESHIR
Date:
Relevant professional
Qualification or body
AAT MEMBERSHIP NO 10134252
IER
Oct 2018