| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement offinancial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement offinancial | position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part ofthe financial statements | |||
| Detailed statement of |
financial | activities | 13 | |
| Notes to the detailed | statement | offinancial | activities | 14 |
| Registered | charity | name | name | Iron Aid Foundation | Iron Aid Foundation | Iron Aid Foundation | Ltd | ||
|---|---|---|---|---|---|---|---|---|---|
| Charity registration | number | 1134493 | |||||||
| Company | registration | number | 07140350 | ||||||
| Principal office and | registered | Unit 13 | |||||||
| office | The Metro Centre | ||||||||
| Dwight Road | |||||||||
| Wafford | |||||||||
| WD18 9SB | |||||||||
| The trustees | |||||||||
| Tariq Mahmood | Zaman | ||||||||
| Mohamed Ameen |
Kalla | ||||||||
| Tarik Chowdhry | |||||||||
| Liaquat Khan | |||||||||
| Mohammed | Shoaib | Oosman | |||||||
| Independent | examiner | Amir Siddiqi, | FCA |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| Note | funds f |
funds r. |
Totalfunds | Total funds f |
|||
| Income and endowments | |||||||
| Donations and legacies |
5 | 47,182 | 2,590 | 49,772 | 331,251 | ||
| Total income | 47,182 | 2,590 | 49,772 | 331,251 | |||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 6,7 | 9,530 | 3,112 | 12,642 | 62,418 | |
| Total expenditure | 9,530 | 3,112 | 12,642 | 62,418 | |||
| Net income and net movement | in | funds | 37,652 | (522) | 37,130 | 268,833 | |
| Reconciliation offunds | |||||||
| Total funds brought forward |
563,746 | 28,150 | 591,896 | 323,063 | |||
| Total funds carried forward | 601,398 | 27,628 | 629,026 | 591,896 |
| Note | 2021 f |
2020 f |
||
|---|---|---|---|---|
| Current assets | ||||
| Cash at bank and in |
hand | 634,026 | 596,896 | |
| Creditors: amounts | falling due within one year | 10 | 5,000 | 5,000 |
| Net current assets | 629,026 | 591,896 | ||
| Total assets less current liabilities | 629,026 | 591,896 | ||
| Funds ofthe charity | ||||
| Restricted funds | 27,628 | 237,549 | ||
| Unrestricted funds |
601,398 | 354,347 | ||
| Total charity funds | 11 | 629,026 | 591,896 |
| Donations and legacies |
|||
|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds f |
2021 | |
| Donations | |||
| Donations | 47,182 | 2,590 | 49,772 |
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2020 | |
| E | |||
| Donations | |||
| Donations | 99,345 | 231,906 | 331,251 |
| 6. | Expenditu | re | on charitable | activities | by fund type | |||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||||
| Funds f |
Funds f |
2021 | ||||||
| Charitable | activities | 7,419 | 7,419 | |||||
| Support costs | 2,111 | 3,112 | 5,223 | |||||
| 9,530 | 3,112 | 12,642 | ||||||
| Unrestricted | Restricted | Total Funds | ||||||
| Funds | Funds | 2020 | ||||||
| 5 | 5 | |||||||
| Charitable | activities | 37,572 | 37,572 | |||||
| Support costs | 2,339 | 22,507 | 24,846 | |||||
| 39,911 | 22,507 | 62,418 | ||||||
| 7. | Expenditure | on charitable | activities | by activity type | ||||
| Activities | ||||||||
| undertaken | Totsifunds | Total fund | ||||||
| directly Support costs f. f |
2021 | 2020 5 |
||||||
| Charitable | activities | 7,419 | 5,223 | 12,642 | 62,418 | |||
| 8. | Analysis | ofsupport costs | ||||||
| Analysis of | ||||||||
| support costs | Total 2021 | Total 2020 f |
||||||
| Support costs | - General Expenses | 556 | 556 | 714 | ||||
| Support costs | - Legal and Professional | Fees | 4,530 | 4,530 | 23,850 | |||
| Support costs | - Marketing | 137 | 137 | 282 | ||||
| 5,223 | 5,223 | 24,846 |
| 2021 | 2020 |
|---|---|
| 6 | F |
| 5,000 | 5,000 |
| unrestricte | d funds |
|||||
|---|---|---|---|---|---|---|
| At | ||||||
| At 1 Feb 2020 8 |
Income 8 |
Expenditure f |
31Jan 2021 f |
|||
| General funds | 563,746 | 47,182 | (9,530) | 601,398 | ||
| At | ||||||
| At 1 Feb 2019 | Income | Expenditure | 31 Jan 2020 | |||
| 6 | 8 | |||||
| General funds | 294,913 | 99,345 | (39,911) | 354,347 | ||
| Restricted | funds | |||||
| At | ||||||
| At 1 Feb 2020 F |
Income f |
Expenditure 6 |
31Jan 2021 8 |
|||
| Restricted | Fund | 28,150 | 2,590 | (3,112) | 27,628 | |
| At | ||||||
| At1 Feb 2019 f |
Income | Expenditure f |
31 Jan 2020 6 |
|||
| Restricted | Fund | 28,150 | 231,906 | (22,507) | 237,549 | |
| 12. | Analysis ofnet assets between funds | |||||
| Unrestricted | Restricted | Total Funds | ||||
| Funds 6 |
Funds | 2021 f |
||||
| Current assets | 601,398 | 27,628 | 629,026 | |||
| Unrestricted | Restricted | Total Funds | ||||
| Funds | Funds | 2020 | ||||
| f | 8 | |||||
| Current assets | 354,347 | 237,549 | 591,896 |
| Year ended 31 J | anuar | y 2021 |
||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 8 | F | |||
| Income and endowments | ||||
| Donations and legacies | ||||
| Donations | 49,772 | 331,251 | ||
| Total income | 49,772 | 331,251 | ||
| Expenditure | ||||
| Expenditure on charitable |
activities | |||
| Legal and Professional Fees | 4,530 | 23,850 | ||
| General Expenses | 556 | 714 | ||
| Hall Hire | 6,499 | 7,884 | ||
| Community Events |
17,468 | |||
| Ramadan Evening Prayers |
4,400 | |||
| Regular Community | Activities | 920 | 420 | |
| Fund Raising Dinner | 7,400 | |||
| Marketing | 137 | 282 | ||
| 12,642 | 62,418 | |||
| Total expenditure | 12,642 | 62,418 | ||
| Net income | 37,130 | 268,833 |
| Year ended 31J | a | nuary | 2021 |
||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| 6 | 9 | ||||
| Expenditure on charitable |
activities | ||||
| Charitable activities |
|||||
| Activities undertaken Hall Hire |
directly | 6,499 | 7,884 | ||
| Community Events |
17,468 | ||||
| Ramadhan Evening |
Prayers | 4,400 | |||
| Regular Community | Activities | 920 | 420 | ||
| Fund Raising Dinner | 7,400 | ||||
| 7,419 | 37,572 | ||||
| Supportcosts | |||||
| Legal & Professional | Fees | 4,530 | 23,850 | ||
| General Expenses | 556 | 714 | |||
| Marketing | 137 | 282 | |||
| 5,223 | 24,846 | ||||
| Expenditure on charitable |
activities | 12,642 | 62,418 |