2021-03-31-accounts

es	ofthe charity trustees	who manage the	charity
	Trustee name	Office (ifany)	Dates acted Ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	Mrs. Yasmin Surti	Chair
2	Mr. Said Yusuf Warei	Treasurer
3	Miss Fathi Ashkir
4	Mr. Noor Hussen

																		Aaoon	Schools Home	Schools Home	Schools Home	Schools Home	Suooort Services	Suooort Services	Suooort Services	Suooort Services	Suooort Services	1131464
																		Recei				ts and		a	ments		accounts			CC~SB
																		For the period from				01/04/2020				To		31/03/2021
							'		'
				r
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																		Unrestricted funds				Restricted funds				Endowment funds		Total funds		Last year
																		to the nearest 5				to ths nearest		5		to the nearest 0		to the neerssl 0		to the nearest 5
A1 Recei				ts
Reachin			Communrhes					Fund														111900						111900		61452
Schools		Service Charges																		2,907									2,907
Other income																				5,009									S,0eg	1,231
Leicester		lt		Ruthlsnd			Comm		FoundsUon														5,000						5,000
Leicester		City Counol																	10,000										10000
				u		tote			ross income						or				10,576			116,900						135,470		03,473
	satan				nvss mantes							as,	see
table	.
												u r r,r,			oa ,r,		)	nrfff)			)	mtns)~~
A3 Pa				ants
Salaries																				5 520		37,097						42,617		33000
Recruitment																				315				475						230
Rent and		venue hire																		2,005									3,350	5254
E ul ment				urchass			le	tops etc)												668		10		186					10054
PrinUn,		staUonenes,					postage &telephone.													872				230					1,102	1570
Volunteer			costs																	420				090					1,310	1 450
Trsveging,			tnps
Insurance																				670										425
Accountancy				and Book keeping																1,200				800					2,000	1,200
Commungy				event																252									252
professional				fees fActivity leaders							end earners)											24,670						24,070
Exlemaf		Evaluation																											1000
													Sub total						12,702			70,033						50,015
A4 Asset				and	investment						purchases,				(see
													Sub total
											Total		payments						12,782			75,833					-	00,s15		44,845
					Net			of	receiptsl(payments/											5,79		41,867						46,881		18,628
ASTransfers between									funda
A6 Cash				funds			last year			end
							Cash		funds			this year				end				5,79		41,06						46,801		10,628
																		~,		~				~	~	~	~	~
																										Unrestricted		Restricted		Endowment
							Categories											Details								funds		funds		funds
																										to nearest	2	to nearest 2		tonesrestf
Bt Cash				funds														Unrestricted	funds								5,794
																		Restricted	funds									41,007
																				Tots/ cash funds						5,794		41,0ST
																		legree	cehnces with receipts end paymente
																						sccculri(s))
																										Unrestricted		Restricted		Endowment
	CCXXRl					accounts				(S	S)															funds		funds		20/1058)tnds

		Details		to nearest'		to	nesrest 5	nesrest 5		to nesrest 5
82 Other monetary assets
		Details		Fund to which sssst belon s		C	t (	tan	I)	Current vslus o lonsl
83Investment	assets
				Fund to which						Current voice
		Details		asset bolos	5					o tionsl
84Assets retained for the charity's
owll Usa
				Fund to which		Amount		due		When due
		Details		I at lotos			o tl	nsl		0 tlo s
85Liabiiitias		Tex snd Nlc						2.057
		Committed	sxpsndsure					45.515
Signed by one or trustees	two trustees on behalf ofell the		Signature		Print	Name				Date of a rove(