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2021-03-31-accounts

			Page
Reference and administrative	details ofthe Company,	its Trustees and Advisers
Trustees' report			2-4
Independent examiner's report			5-6
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements			10-17

Trustees			Mr H Mousa (resigned	Mr H Mousa (resigned	20 September 2021)
			Mr H Darwish
			Mr M Mousa
			Mr A Jaffar (appointed		18April 2020)
Company	registered
number			07162533
Charity registered
number			1136006
Registered		office	Unit 4, Wellesley	Court
			Apsley Way
			London
			NW2 7HF
Independent		Examiner	Barnes Roffe LLP
			Chartered Accountants
			3Brook Business	Centre
			Cowley Mill Road
			Uxbridge
			Middlesex
			UB8 2FX

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
			Note		f.
Income from:
Donations and	legacies			433,728	2,648	436,376	314,805
Investments						4
Total income				433,732	2,648	436,380	314,805
Expenditure on:
Raising funds				263,600		263,600	287,850
Charitable activities				12,614		12,614	15,708
Total expenditure				276,214		276,214	303,558
Net movement	in funds			157,518	2,648	160,166	11,247
Reconciliation	offunds:
Total funds brought		forward		12,278	3,503	15,781	4,534
Net movement	in funds			157,518	2,648	160,166	11,247
Total funds carried forward				169,796	6,151	175,947	15,781

					2021		2020
			Note		E		E
Current assets
Debtors				505		505
Cash at bank	and	in hand		175,923		'I7,815
				176,428		18,320
Creditors: amounts		falling due within one
year				(481)		(2,539)
Net current	assets				175,947		15,781
Total net assets					175,947		15,781
Charity funds
Restricted funds			10		6,151		3,503
Unrestricted	funds		10		169,796		12,278
Total funds					175„947		15,781

			2021	2020
Cash flows from operating	activities
Net cash generated from/(used in) operating		activities (Note 12)	158,108	7,732
Change in cash and cash	equivalents in	the year	158,108	7,732
Cash and cash equivalents	at the beginning	ofthe year	17,815	10,083
Cash and cash equivalents	at the end of	the year	175„923	17,815
The notes on pages 10to 17form part ofthese financial statements

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
Donations	and sponsorships	296,228	2,648	298,876	289,805
Grants		137,500		137,500	25,000
Total 2021		433,728	2,648	436,376	314,805
Total 2020		311,302	3,503	314,805

					Unrestricted	Total
					funds	funds
					2021	2021
Investment	income	-	local	cash	4	4
Total

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
Rates			3,046	3,046	2,999
Office expenses			4,875	4,875	4,429
Independent	examiner's	remuneration	4,680	4,680	480
Professional	fees		13	13	7,800
Total			12,614	12,614	15,708

All expenditure	All expenditure	related to the Charity's sole	activity.
Independent		examiner's remuneration
				2021	2020
Fees payable		to the Company's independent	examiner for the independent
examination	of the Company's annual accounts			4,325	4,200

	2021	2020
Due within one year
Other debtors	505	505
	505	505

		2021	2020
Trade creditors			2,058
Other creditors		1
Accruals and deferred	income	480	480
		481	2,539

Statement	of	funds - current year
						Balance at
			Balance at 1			31 March
			April 2020	Income	Expenditure	2021
Unrestricted		funds
General Funds			12,278	433,732	(276,214)	169,796
Restricted	funds
Restricted	Funds		3,503	2,648		6,151
Total offunds			15,781	436,380	(276,214)	175,947
Statement	of	funds - prior year
						Balance at
			Balance at			31March
			1 April 2019	Income	Expenditure	2020
Unrestricted funds
General Funds			4,534	311,302	(303,558)	12,278
Restricted	funds
Restricted	Funds			3,503		3,503
Total offunds			4,534	314,805	(303,558)	15,781

Analysis	of net assets between funds - current year
		Unrestricted	Restrict:ed	Total
		funds	funds	funds
		2021	2021	2021
Current	assets	170,277	6,151	176,428
Creditors	due within one year	(481)		(481)
Total		169,796	6,151	175,947
Analysis	of net assets between funds - prior year
		Unrestricted	Restricted	Totai
		funds	funds	funds
		2020	2020	2020
Current assets		14,817	3,503	18,320
Creditors	due within one year	(2,539)		(2,539)
Total		12,278	3,503	15,781

							2021	2020
							K
Net income		for the	year (as per Statement		of Financial	Activities)	160,166	11,247
Adjustments		for:
Decrease	in	creditors					(2,058)	(3,515)
Net cash	provided		by operating	activities			158,108	7,732

		2021f	2020
Cash	in hand	175,923	17,815
Total	cash and cash equivalents	175,923	17,815

						At	1 April		At 31 March
							2020	Cash flows f	2021 f
Cash	at	bank	and	in	hand		17,815	158,108	175,923
							17,815	158,108	175,923