tl* t TRUSTEES. REPORT And financial re ort for the ear ended 31st December 2020 i? i? Ei
Partl: TABLE OF coENTs l. Table of Contents..................... ..Page 2 2. Chairman's foreword.............-.. Page3 3, Artivities & Events ... Page4 4. Administrative & Referen................. Page5 5. Or9anisation's Profile ..... - ..Page6 6. Achlevements and PerftJrnan... ,.Page7 7. Plan5 for the future................. 8. FlnarKial Review...................... . Page9 9. Trustees Statements of Responsibilitles... . Pagelo 10. Independent Examiner Reports..................... .. ..Pagell ii. ststemert of Financial actiwtie5........... .Page12 12. Charity Balan et.... .Page13 13. Notes to the financial statements........ ..Page1+18
Part2: Chairman's foreword In the name of Allah, the Most Beneficent, the Most Merciful. We thank Him for His everlasting mercy to us and we praise and glorify for His counUess favours ifTe5Ctive of human's shortcoming. We send blessing and Salutation to uFon our beloved Pr(whet Muhammad, his Companions, and entire pw)le of his households. Business as Usual, l am pleased to present before you an Annual Report along with independent Examiner pOrt for the year ended 31st December 2020 for you to peruse. I am writing this reFQrt in the early April 2021 to refiect upon what has happened during the year under review (2020). It is great to share gcod news to you that the renovation works in our NEWLY Islamic centre has been 850/0 completed. l am SU you will be pleased to hear that the construction of the main prayer hall is almost done along with Wudhu khan, toilet facilities, installation of new and m¢)dern Lx)iSer. The Fendlr¥J wor* is Iludirj installation of air condition unit as well as ereth'on of kn'tchen facilities and fixing the carpet (Musallah) in small prayer hall. Upon completion the pending work, the property will in liat position as Islamic Centre where all daily five prayer and other Islamic activities can tre conducted freety and unconditionally. CoMd19 pandemic has had a negative impatt to the community like the rest of the worfd. Coronaviru5 related restrictions hit us severely tK)th spiritually and financially. It restricts us to reach to our wtential donor for their finanaal support toward this ProjecL But on again, we would like to thank community to come out their shell to patrona9e their projett at this conclusive stsge. Well done you guysl Again, the Covid19 pandemic, restricts community using our youngsters on good course. Before outbreak of this deadly virus, youngsters effectively been used to tske the lead to administering and managing Quran Classes. They were frontiine during Holy month of Ramadhan for organising, delivery Iftar meals, as well lOting Taraweh and Tahajudi prayers, Unfortunately. we couldnt do those activities during the last Ramadhan 2019 as we wue in isolation. There is considerable increase of Arrears subscription towards Bevement scheme and some mismanaging of new entrants. It shame the funds has remain unproductive for while. However, management are working to * how they could accommodate new member into the Kheme without putting tw much stress to the fvnd and capitslisirwj the fund v4isely. Like I said last year and Yea before, it is a pleasure and privilege to serve as Amir of this institution. We could not have achieved this milestone without a gat deal of hard work by everyone within Comswa's circle. And this is what Community (Mujitamaa} is all about. May Allah (S.W.T) grant all of us goodness in this wodd and hereafter- Amin. Nassor Uba Amir of Coventry Muslim Swahili Communty (UK)
Part3.. ACVrIEs & EVENTS i? i?
Part4: REFERENCE ADMINIsfFIATDI Charity Name.. Coventry Muslim Swahili As%xiation Charity Registration No. 1126750 Princlple Offi. 88 Payne's Lane, Coventry CVI SU Email Address.. thecomswa@yahw.co,uk Website: Trustees: Effectlve frc¥n 2611212017: Nassor Uba Chaiman Suleiman Jamah Vlchaiman A Salim General Secretary Mohammed Yuri Deputy Sectsry Axmed Sayid Cali Treasury Fahad Issa Deputy Tasury Holdirvj Trustees: NaSr Utsa Axmed Sayywj Cali Saleh A Badru Bankers HSBC Bank Hc 516 High Street Coventry CVI 5RE Independent Examiner Suleiman Ali
É i Part Organisation Objective.. The principle objective of the charity as set out in the Governirrfj Document which is to advance the Islamic faith and Muslim community. Our aims a to provide facilities for the Muslim population of Coventry to w(thIp their Creator and to educate them aut their faith based uwn the teachings of tr Qurtan and the Sunnah as understood by the companions of the Prophet (S.A.W) and by that followed them. Strucbjre, Governan & Management.. The Board of Tnjstee is appjinted by General meetirKJ for a term of tsvo years. They are responsible for the day to day management and administration. Trustees determine the general policy of running of the organisotion. To assist with smoothly runnirwJ of the charity, trustees have authority to delegate its p)wer to sub<ommitt*s on various furKtions and activitie5. There Is no remuneration rtteive. Risk Management: Trustees have moral and legal obligation to exercise their dutles in delicate care and skills by identifies potential threats of charity objectives and mitigate those threat appropriate and prowrtional. In referen to risk management, we have up and njnning complaint's ' handling procedure and managiry conflict of interest policies. Vision & Mission: Our vision is to build a vibrant IslamSc centre that caters to the religA)us, educatlon and social needs of wider Muslim Community. Our mission is to develop, supwrt and promote a comprehensive Islamic way of life as delineated in the Holy Quran and Sunna. In additlon, we would love to continue to provide posits've contribution to Coventy City, British &xiety and make a positive global impact. Area of Operation.. Comswa operates within England and Wales. However, governing dcment does not restrict to extend its services beyond this boundary. VolUntr5.. Voluntr$ are paramount Mechanis, Gitslysis, and vigon)us tocl to move forward and achieve community objettive. Apparendy, we have than 60 people's men and women devoting their time and wealth for ccmmunity and faith related activibes. Their work is vibrating for the organisation. Public benefrt: The trustees frequenuy review the activities of the charity to ensure that they continue to refiect the objectives and aims of the charity and provide an overall benefit to the public. ORGANISATION PROF
Part6. ACHIEVEM NT PERFORMANCE During the year under review. community has SucsSfUllY fijlfilled many of its core objectives, some of which are mentioned here below:_ a} Extended facilities for the five Daily prayers, Friday prayer5 b) Made arrangements for Ramadhan, i.e. Taraweeh prayers, Iftar, Itkaf, etc. c) Organised 'Ladies Only, Islamic knowledge prtrjrammes. d) Visited the sick at their homes and in hospitals. e) Performed marriage wemonies a1 provided marriage and divorce counselling. d) Performed funeral Sery1 induding washing, burial and Comfort the t*reaved. Education Centre (Madrasah).. The children's Madrassa conty'nues to flourlsh under the dedicated leadership of Ustadh Ibrahim, Ustsdh Khamis Qassim along Sister Fatma, Ummu Aqsa, several volunteers. A totsl of ICKJ children are nov4 on the Madrassa register. In addition to the daily Quran and Islamic Study classes, the following events took pla.. a) Parents, evening organised to discuss children's prtyress. b) Individual student progress rewrts sent out to parents. Eid Congregab'on Prayer & Eid Celebration in the Park: We have successfully organised the Eid prayer congregational prayers in the park in collaboration with another masjid across Coventry. In addition to that. Eid Celebrations are conducted in the Edgwick Park in Coventy SI 2014 to allow even non-muslims to join in celebrations on most important Muslim calendar. Community Cohesion.. Actively engaged with local authority and community organisations aims to bring tC43ether people in diverse neighb)urhood making Coventry better plao to live and work. In making these ideas ticking, we're ojrrendy V•r)lg together with West MidlaThJ Police force, Coventry Qty cou11, Bengal, Somali, and Gujarati community just tr) list few. Youth Engagements Youths are backbone of many communities. we' gratefvl to have good number of juveniles who are full involved on ligI$ and community ath"vities. It is our morale duties to ensure these crops of youngster5 are protected against intolerable tehaviours and enjoy their juvenile span wisely. Events and Talks The Mosques ha5 hosted a serie5 of events and tslks to the local community and delivered by prominent UK scholars, community leaders and emerging ustadh of modem day.
p rt7: PL4NS FOR THE FUTURE 7..1. Madrasah.. a) To provide basic IaMIC educa to youngstas. bl Reuuit more volunteerf5 tead. c) Intensive in-house trainirv4 f new recTuit5 existirrfj teathers. dl Improvises intiVe to the vdunteer's teacher. el Projected to prcxlu¢e 5 Alims Hafidh within next five years. Q Recruit rnore support Staffs to encounter with alvarKement of Madrasah. 7..2. Frkjay and Eid Congregation.. We are working through to ensure Friday Eld cong?bOn wdl suwvise. 7..3. InnoVatn of new fvrKI-raising avenues for Ma¥id Project: al Masj'id Collection Yhanda" on some of selected town across U b) Fund raising events at least on monthly basis. cl To explore potential fordgn donors to hdp the ProJ&t. 7..4. Administratlon and ManagÉYnent affalrs.. a) Plan offer more intengve training to executive5 to Overcor &lvarthnent of organisaticffl. b) fftrsee prayer cOr¥jregatn & Eld Celebration in the Park. c) Oversee Mihadhara and Iftar. d) er5ee5 Zakatul Fitr collections and dlstyjrsement acttffdirvjly. e) Strengthenlng Internal contrcl to safeguard wealth and prcyety. 7.5. Working wh other charitie5'. We're getting on so well with 0r communkn'e5 across Coventry such as Bengal, Gularat, Somalian, etc. They have been Wllehearted supported our work and could not ask for more assistsno. Outsde the boarder, we're continue to explore pjtentsal area of cooperation with other organisation for advancerrent of thls community. 7.6. Plans to our Centre.. a) To provide hdp and p)rt on drojlar education. b} Youth 9roup activities i.e. sFKJrt5 events. cl Health and frtness activities. d) Crèche and Nursery. el To promote mother torYJue Swahili laThJuaJe. Risk Management New trustees will have Feriodic tralnlngs to brief5 thr legal cdigat#in uer (harity kw. WhKh including areas on Decision ma.ng. Declaration Twst and Financial supemsion. In9jran on Building need to be arraryd as part of ri* mrtigab.on scenario.
PART8: FINANCIAL REVIEWS YEAR 020 8..1 Net rplUS.. Over the last three years Net surplus continues to drop. For instance, in 2020, we witnessed falls of net surplus by 56% to £31,924 from £73,033 of 2019 . Obviously, Cov19 restrittion ay big part to the falls of charity donation. 8.2 Incoming Resour and Resources Expended.. Incoming Resour from generated fund have teen falls by 72% compare to previous year. Sadly, incoming resour5 from charitable activittes decreased by 230/0 to £46,405 from £60427. As incoming resour decrease from different avenue, charity went to reach conventional loan amunting to £20,CNJO to suppJrt for renovation works. We hope and pray Y4e could service5 the ban without incurred interest charges. Principal funding sources: The charity's main source of income is voluntsry donations, prceedS from generated fund5 and free interest loan. Of this source of inccrfne, were restricted funds to be applied for in specific areas of the charity's work. Management decide to use the fund raised for restrirted to purpose to complete the purchase5 of property for religious and Community purpose. Further details of the restricted funds can be found in note to the financial statsments. Reserves policy: The charity's p¥Jliry is to maintain sufficient reserves at least to cover fixed monthly unstrICted expenditure. The trustees telieve the current levels of liquid SerVeS are sufficient to meet this objective. Going concem: Trustees have a asOnable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they have continued to adopt the going conrn basis concept in preparing the finanaal staÈments. Futsjre.. Plans are very importsnt in keeping the oryanisation fc(wJ and to ensure that goals and objectives are realistic to the essen and purpose of COMSWA. COMSWA exp to maintsin its existing range of faith and community activities whilst building and improvlng on areas identified for further developments. 6..3 Investments: Due to unavailability interest free financial prcrfducts from high street Banks, UnS1cted funds continue to remain idle without yielding big chunk of financsal retums. Consequently, management continue to use the fvnd5 on petty types of funding artivities such as fundraising events, etc.
Part9: STATEMENT OF RESPONSIBILITIES: The Trusiees are reskK)n5it4e for preparing the Trustees, Rep)rt and the finaal ststements In accordance with applicable law and regulations. Charity law UireS the trustees to prepare finandal statements for each finarrial year in aCcOrdae th United 'ngdoM Generally Accepted Accounting Practice (Unrted knngdi)m Accounts'ng Standards) and applicable law. Under charity law the trustee5 must not approve the finarKial ststements unle55 they are satsgfed that they give a true and fair view of the %tuakn of the tharity arKJ of its net Outyli rurS for that period. In preparing these finala1 statements. the trustees are required to: al Select suitable accounting w)lioes and then apply thn consienUy. b) Make Judgments and estimates tlwt are reaSble and prudent. c) State whether applicable accounting stsndarfs have been followoj, subj-ert to any material departure5 disclosed and explained in the finanaal statements. d) Prepare the finanaal ststements on the golrrfJ conceyn ba5 unless It is Inapproprfate to presume that the drity will continue to operate. The trustees are respOble for keeping proper accounb'n9 records that a sufficient to show and explain the charity's trans)cb'ons and disdose with aSOnable accurw at any b.me the financlal p)sition of the chanty ar enable them to ensure that the financial stafrments comply wtth the aritye5 Art 2011, the a)arity (accounts and RepJrts} re9ulations 2008 aThY the prcwisions of the trust deed. They are also responsible for safeguardiThJ the assets of the charity and hence for taking reasonable ps for the F*eventlon dtruon of fraud arwj other Irregularitie5. On behalf of Trustees Board, rebY satisfied that Trustee port give a True and frdir view of the state of affairs of the charity of its net outgoing re9)urces for the penTrJ under review. Axmed Sayid Cali ITaSUrer) On beh8K of Trusteès On behalf of Trustees c¢4) it
Independent Examiner's Rewt to the trustees of COVENTARY MUSLIM SWAHILI As)CIATIoN (UK) I rew)rt on the accounts of the drity for year DecemLEr 2020 which a set c4Jt on pages 12 to 20. Respertlve responsibilftles of tNstees and examiner The trustees are reswnsible for the preparats'on of the accounts. The trustees cthisthr that an audit is not required for this year urKJer section 144(2) of the Charities Act 2011 (the 2011 Att) and that an independert examinatson is ned. It Is my re5porns1'Ity to: examirE the accounts under 5th 145 of the 2011 kt: to follow the prctedures lald down in the general Direth"ons given the Cha Commission urKJer se(Uon 14515}Ibl of the 2011 Art,. to state whether par0jr matters have come to my attention. Basis of independent examlnerfs report My examination was carried out in accOrdare with the general Dlrection5 given by the arIty Commisson. An examlnation indudes a review of the accounting iecords kept by the charity aThJ a comparison of the accounts presented with those records. It also includes con5ideratlon of any unusual items or disclosures in the accounts and 5eekn.ng explanètitins from you as trustee5 concerniThJ any such matters. The procedures undertaken do not provide all the eviderLe that would be rUlTed in an audit and consequenuy no opinKJn is given as to wl*ther the accounts present a ue and fair v'and the report is limlt&l to those nwtters set out in the next ststement. Independent examlner's statement I have tKIt identified matters of conom. In connertion with my examinatr"on, apart from the matter refwred above indicating that the accounts are not fully compliant with the accounting requirements of s&tion 396 of the CompanSes Art and with the methods and pnrKiples of the Ststement of Retomnnde Practice: ACCnting and Reportlng by Charitles, no rnaiter has come to my attention.. 11 which gives me reasonable cause to believe that in any material resFÉft the requirennts. to keep accountiThJ OrdS in accordance with seth.on 130 of the Chartles Act 2011,. and to prepare accounts whSch accord with the counting records and comply with the accounting requirements of tt 2011 kt have rK)t tEen met. 21 to w¥hic y opinion, ounts to be r ttention Sh be drdwn to ale a proper Understandi of Ind leiman Ali 29 Clinton Road. Coventy, CV6 7. aminerf5 Name
¢kn i OVENTRY MUSLIM SWAHILI ASSOCIATION UK COM WA stsi ment of Financial A for the Year End 31 December 2020 2019 9.410 9,410 33,310 rotailonInq Resou (a) 17.168 18.052 19,265 T0tslreurreseX7Se6{bj etResOUr$1kn tra*(a.bJ {7,7581 38,182 30,424 73,033 rrt&/fvndsbroughtfonvwd 481,876 115.663 $97,539 408,843 474 118 153 845 627 963 r4assor Uba Ichatrrnan) A Salim (General Secrtary)
COVENTRY MUSLIM SWAHILI ASSOCIATION UK Balance Sheet s al 31 December 2020 OMSWA 2020 659,145 572. 6.710 Cash at 8ankandin Hand li 720,OS6 6.134 6,179 50 627 963 597 539 Th Funds ofth¢ CIMHty. 153.845 115,663 474 118 las50r Uba Ichaimianl A Salim Isecrètaryl
COVENTRY MUSLIM SWAHILI ASSOCIATION UK COMSWA Notes lo the Financial Slalements for the Year Ended 31 December 2020 1 Aeeounting pollel•$ Stat•m•nt 91 compllane• Thè financial statements have been piepared in accordance with Accounting and Reporting by Charities.. Statefflent of Recommended Practice applicable to charities preparing their accounts in accordance wth the Financial Rèporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20151- (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republ of Irokl IFRS 1021 and the Charities Act 2011. 8081¥ of pr•paratlon COVENTARY MUSLIM SWAHILI ASSOCIATION IUKI meets the definition ofa public benefit entity under FRS 102. Assets and liabililiès are initialty recojnised at hi$¢oncal cosl or Iran$acti(x) value unless othe1$e stated in the relevant accountiThJ polw notes. Exemptlon from pr•parlng a ca8h flow itatement The charity exempted from preparing a cash flow slalemenl as eady adopts Bulletin 1 published on 2 February 2016. However, Comswa dec*Je to inciude a cash flow slalement In these finandal statements for more tranSparey. Golng conetrrn The trustees ¢onsider Ihal Ihern are malerial uncertaintles al)out the tharty's ats'llty to continuo as a goin9 concèm. Incom• and •ndawmènt• Voluntary income including d¢)nalions, glfts. legacies and grants ihat provid8 corg fvnding or are ol a general natu Js rewgnised when the tharity has entillement to the income, il is probatye that the income will be Teceiv•d and the amount can te measured wth suff¢ient reliablllty. Glfts In klnd Gifts in kind are recognwd in dsNerent ways dependent on h¢M Ihey are used by the charity.. 111 Those donated lor r8sale produce income wIn they arn sold. They are valued at the amoLtnt reallsed. 1151 Those donated for onward transmissK)n to benefiuari&s arè included in thè Statement of Flnancial A¢tivrtEs as incoming resources and resources expended when Ihey 8r& distributed. They are valued at the amount the charily would have haj to pay to aCqUTr them. liiil Those donate<l lor use by thg chty its8M a included when recowable. They alè valued al the amount the chaity w(wkJ have had lo pay lo acquire Iham. Expondlturè l expenditure is rècognised once therè is 8 legal or constructive obligation to that expenditure, il is probable settlomsnt Is required and the 8mounl can be mèasured reliably. Al costs are allocated to the applicable expendrture heading that aggregate similar costs to that category. Where costs cannol be dirècuy attributed to particuL4r headings thèy have been allocated on a basis censk8tenl with the use of resources, wth central staff costs allocated on the basis of time spent, and dèpreckHlion charges allocaled on Ihe po¥lKJn of the asset's use. Oiher support sts are alkncat¢d based on spwd ofstaff costs.
COVENTRY MUSLIM SWAHILI ASSOCIATION UK COMSWA N les lo the Financial Statements for the Year Ended 31 December Ralslng funds These are costs incurred in attracting voluntary inc)Jme, the managem8nl of investments and thosa incurred in trading activit$ that raise funds. Charitabl• actlvltss Charitablè expenditure comprises those ¢osts in¢urred by the charity in the dellvèry of its acb'vitl8S and services for rts beneficiariès. It indudes tth costs that can be alkncat8d directty to such activtts and those costs of an indirect nature necessary to support them. Support cost• Support costs include central luncb'ons and have been allted to actNity cost categories on a basis consistent with th$ use ol resources. for exam e. allocating prop8ty costs by flo)r areas. or per caplta, staff ¢osts by the lim* spent and oth$r costs by their usage. Gov•rnane• costs These include Ihe costs attributable to the charity's comF4ianc8 with conslilutional and statutory r8quiremenls, including audit, strategic rnanagement and trustees, me8ts.ngs and r8imbLwsed expènses. 020 Taxatlon The chanly is considered lo pass the Igsts set in Paragraph 1 Schedule 6 01 tl)e Finance Act 2010 and therefore il meets the definition ol a charftable company for UK corporation tax purposes. AOrdinglY, the charity is poienltalty exwnpl Irom laxalKsn in respect ol Sncom8 or capital gain$ recèived wlhin categories covered by Chapt•r 3 Part 11 ol the CorpCWatn Tax Act 2010 or S8Ction 256 01 the Taxation of Chargèable Gains A¢1 1992, to the extent that such income or gains arg appliéd exclusively lo charitable purposes. Tanglble fix•d assets IndivKlual fixed assets costing £15c0.C more are In1ti81ty r8corded at o)st. I$ any subsequent accumulated depreciatSon and subsequgnl accLKnulaled impairnenl loss&s. D•preclatlon and amortlsatlon Dgprecialion is provided on taryJibla fixed assets so as to wrrte off Iha ¢osl ¢y Valua[n, less any estimated sidUal value, over their èxpect8d useful economic life as lolk)ws'. A8s•t ¢lass Fixtures and Fittings Dopreelatlon method and rat• SlrawJht line- 33.33% Trade debtors are amounts due from customets form8rehandise sold or services perfom)ed in the 0inary course of business are recognised initially at the transaction price. They are subsequently measured at amortised cost U51ng thè effectwè interest methJ, less w0visi for impaimenl. A provision for the impairmenl of is established when there is oty'ecbve evidènce that they wll not be able to cdlect all amounts due according to the origsnal lerrrts of Ihe receNables.
tIA i COVENTRY MUSLIM SWAHILI ASSOCIATION UK COMSWA N les lo the Financial Slalemenls for the Year Ended 31 December 201 Cash and cash equlvafents Cash and cash equivalents comprisè cash on hand and call deposits, and other short-term hJhly Ilquid investments that are readily convertible to a known amount of cash and ale subja(# to an insignificant risk of change In valu¥. Borrowlngs Interest-bear+ng bmwings a inittalty recorded al fair valu$, net of Iransactton costs. Inter85t. bearing borrowings a subsequ8nUy carried at amortised cost, wilh the difference beh¥èen the proceeds, net ol IransaclK)n costs. and the amount due on redemption being recognised as a charge to the SlateFnent ol Finanual Ath"vities over Ihe ptsriod ol the relevant tK¥rowirKJ. Inler8sI exp&nse 18 r&wJnised on the basis of the effective interest metlJd and Is tnduded in Inlergst payable and slmilai d)arges. 8Orrongs ar8 dassifi&l as current liabilities unless the charity has an uncondit#)nal light to def8r s8lllement of the liabilty for at bast hwefve months after the reporting dat8. Fund #tNcturè Unrestrictgd incorn6 lunds are general funds that ar8 availabja for uso at the tru$tee8' di8¢rgtion In furtherance of the objectives ol the charity. Reslri¢led income funds are those donated for use in a partwlar area LY for speafic purposes. the use of which 18 reslri¢ted io that area or purFose. Flnanclal In6trum•nts Cla$slllcallon Financial assets and financial liabilities are recognised when the charity becom8s a party to th8 contra¢tual provisions ol the instrumenl. Flnancial liabililies ar)d equlty instrum8nt8 are dassifd 8c¢ording to the substanee of the conlradu81 arrangements entered into. An equrty inslrumenl any conlraei that evidonce8 a residual interest in Ihe assets ol Ihe cfiarty aftw d&Jucting all of rts liabl1.e$. Funds 6,238 15,226 Sub total io
COVENTRY MUSLIM SWAHILI ASSOCIATION UK COMSWA Notes lo the Financial Sialements for the Year Ended 31 December 2020 Funds Funds 8.914 8,914 33.101 Fundrawry eIts. MJsJxlStofttt 2,024 2,024 10,511 25,207 25.207 9,53S Sub totsi Sub-totalfa) Rents a Rates 11.875 11.875 5,348 Counol Taxa Rates 3,455 3,455 305 657 657 652 5.839 6.320 1,439 Ttavelandsutsl¢ alknwfvprofvtt 307 Grand trtal(a + b)
COVENTRY MUSLIM SWAHILI ASSOCIATION Notes lo the Finan UK COMSWA ial Stalemenis for the Year Ended 31 December 2 S,710 Cr4¢lltwx' faulng due wlbwnayear 2,875 2,875 97 253 253 1,226 ssl 935 134 7. Credltots.. lalllny aftera year Qaradlwi Ipassano (Fr lrteftkLoJn) 58,3SO 58,8SO 59,650 a Analyslsorrurnts tstjan 31st GeneTrtedFunds Unrestnctedfvnd 481,876 9,410 17,168 474,118 31,930 8.7* 839 39,851 rotsiFund 597 539 627 963
COVENTRY MUSLIM SWAHILI ASSOCIATION Notes lo the Financial Statements for the Year nded UK COMSWA 1Dec mber2 20 9. lrf•tAssetsbyFund TanoIA55ets 659,145 659,145 572.69) 57.fl)5 &J,911 9).878 3,199 2.935 6,134 6,179 627 963 597 539 10. FlxedA*sets land FunE¢AP 2020 2019 572.6 572,690 5EO,CO) Addit1$ (Cash& Ckedlt) 659,145 659.145 572,690 sala trwghtfonyarf0y0v2o 479 4TrJ 40,701 S#ryAcrourt 4/c io.L io, 34.320
COVENTRY MUSLIM SWAHILI A SOCIATION UK COMSWA Note to th Financial Statem for the Year Ended 31 D cember 2 35.645 9.110 250 75.724 921 5,279 Land & &JIlrj 91.276 11.4r 3,455 Telertone & Net $tt5 Gohvning costs Cjsh on Mand at Bank