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





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





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||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<br>income|funds||||
|Unrestricted<br>funds|||8,491|7,796|
|Total funds|||||



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||||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|||





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|4Income from charitable|4Income from charitable|activities||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|||||||
||||funds|||||||
|||||||Total||Total||
||||General|||2021||2020||
|5Analysis ofgovernance||aud support costs||||||||
|Governance<br>costs||||||||||
||||Unrestricted|||||||
||||funds|||||||
|||||||Total||Total||
||||General|||2021||2020||
||||g|||6||K||
|Other governance|costs|||||||||
|Allocated<br>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||||||||||





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|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<br>and legacies||(analysed below)||5,473|5,473|13,480|
|Charitable<br>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<br>on:|||||||
|Raising funds (analysed||below)|||||
|Charitable<br>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<br>in funds||||695|695|6,217|
|Reconciliation offunds|||||||
|Total funds brought<br>Total funds carried|forward<br> forward|||7,796<br>8491|7,796<br>~4|1,579|








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|||||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<br>and fax||||||(126)|
|Office expenses||||(470)|(470)|(2,703)|
|Computer<br>software and maintenance|||costs|(1,063)|(1,063)|(1,412)|
|Books, Printing,<br>postage and stationery||||(7,641)|(7,641)|(4,893)|
|Sundry expenses||||(240)|(240)|(421)|
|Motor expenses||||59|59|(565)|
|Sports expenses||||(735)|(735)||
|Accountancy<br>fees||||(200)|(200)|(350)|
|Advertising||||(169)|(169)||
|Staff recruitment||||(1,057)|(1,057)||
|Depreciation offixtures|and fittings|||(206)|(206)||
|Depreciation ofcomputer<br>equipment<br>Legal and professional<br>fees||||(136)<br>(612)<br>366.4323|(136)<br>(612)<br> ~684 2|(748)<br> ~II|