2021-01-31-accounts

		Fitrah Sips
		Contents
Reference and Administrative Details
Trustees' Report
Statement ofTrustees'	ResponsibiTities
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		7to 12
Detailed Statement of	Financial Activities		13to 16

				Unrestricted	Total
				funds	2021
			Noie	g	g
Income and Endowments		from:
Donations and legacies				5,473	5,473
Charitable activities				39.616	39,616
HMRC Grant				24,037	24,037
Other Income				1	1
Total income				69,127	69,127
Expenditure on:
Charitable activities				(68,432)	(68,432)
Total expenditure				(68,432)	(68,432)
Net income				695	695
Reconciliation offunds
Total funds brought	forward			7796	7,796
Total funds canied	forward
				Unrestricted	Total
				funds	2020
			Note		g
Income snd Endowments		from:
Donations and legacies				13,480	13,480
Charitable activities				72,368	72,368
Total income				85,848	85,848
Expenditure on:
Charitable activities				(79.631)	(79,631)
Total expenditure				(79,631)	(79,631)
Net income				6,217	6,217
Net movement in funds				6,217	6,217
Reconciliation offunds
Total funds brought	forward			1,579	1,579
Total funds carried forward					7796

	Balance Sheet as at 3	1January 2021
			2021	2020
		Note		g
Tangible Fixed Assets			1,936
Current assets
Cash at bank and in hand			6,905	8,390
Creditors: Amounts	falling due within one year		(350)	(594)
Net assets
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds			8,491	7,796
Total funds

			Unrestricted
			funds
				Total	Total
			General	2021	2020
			g	g	g
Donations	and legacies;
Donations		from individuals	5,473	5,473	(3,480
Gift aid	reclaimed
			5473

4Income from charitable	4Income from charitable	activities
			Unrestricted
			funds
						Total		Total
			General			2021		2020
5Analysis ofgovernance		aud support costs
Governance costs
			Unrestricted
			funds
						Total		Total
			General			2021		2020
			g			6		K
Other governance	costs
Allocated support	costs		812			812		1,098
			812			RI2		I	tN8
6Tangible fixed assets
			Furniture	aud		Computer		Total
			equipment			elmPmcnt
Cost
At 1 February 2020
Additions				1	369		909		2278
At 31January 2021				1,369			909		2,278
Depreciation
At 1 February 2020
Charge for the	year				206		136		341
At 31January 2021					206		136		341
Net book value
At 31January 2021				1,163			773		1,936
At 31January 2020

Detailed S	tate	me	nt ofFinancial Ac	tivities for the Year E	nded 31January	2021
				2021	2021
				Unrestricted
				funds
						Total
				General	Total	2020
					8	8
Income and Endowments			from:
Donations and legacies		(analysed below)		5,473	5,473	13,480
Charitable activities	(analysed below)			39,616	39,616	72,368
HMRC Grant				24,037	24,037
Other Incotne				1	1
Total income				69,127	69,127	85,848
Expenditure on:
Raising funds (analysed		below)
Charitable activities	(analysed below)			(68,432)	(68,432)	(79,631)
Total expenditure				(68,432)	(68,432)	(79,631)
Net income/(expenditure)				695	695	6,217
Net movement in funds				695	695	6,217
Reconciliation offunds
Total funds brought Total funds carried	forward forward			7,796 8491	7,796 ~4	1,579

				2021	2021
				Uarestricted
				funds
						Total
				General	Total	2020
				g	g	8
Travelling
Rent and rates				(488)	(488)	(566)
Rent tk Hire ofEquipment				(480)	(480)	(900)
Light, heat and power				(2,772)	(2,772)	(2,470)
Insurance				(971)	(971)	(1,632)
Repairs and maintenance				(725)	(725)	(1,454)
Telephone and fax						(126)
Office expenses				(470)	(470)	(2,703)
Computer software and maintenance			costs	(1,063)	(1,063)	(1,412)
Books, Printing, postage and stationery				(7,641)	(7,641)	(4,893)
Sundry expenses				(240)	(240)	(421)
Motor expenses				59	59	(565)
Sports expenses				(735)	(735)
Accountancy fees				(200)	(200)	(350)
Advertising				(169)	(169)
Staff recruitment				(1,057)	(1,057)
Depreciation offixtures	and fittings			(206)	(206)
Depreciation ofcomputer equipment Legal and professional fees				(136) (612) 366.4323	(136) (612) ~684 2	(748) ~II