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|||||Page|
|---|---|---|---|---|
|Report ofthe|Trustees|||03-0S|
|Independent|Fxammer's||Report|06|
|Statement<br>of|Financial|Activities||07|
|Balance Sheet||||08|
|Notes to the Financial||Statements||09-10|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Notes|F.|f|
|Incoming|Resources||||||
|Donations|||||25,934.12|32,D71.66|
|Subscriptions|||||||
|Fund Raising|||||||
||Total Incoming||resources||25,934.12|32,071.66|
|Resources|Expended||||||
|Rates|||||447.72|222.24|
|Business Insurance|||||585.00|585.0D|
|General Expenses|||||592.49|219.79|
|Imam Services|||||12,200.00|14,400.00|
|Utilities|||||1,978.63|1,660A7|
|Repairs|||||2,452.94|1,392.81|
|Profesional|expenses||||||
||Total resources||expended||18,256.78|18,480.31|
||Net Movementin||Funds||7,677.34|13,591.35|
|Reconciliotion offunds|||||||
|Total funds|brought<br>forward||||34,559.18|20,967.83|
|Total Funds|spent on building|purchase|||||
|Total funds|spent to renovation||and repairs||||
|Total Loans|repaid||||||
|Totalfunds|carried forword||||42,236.52|34,559.18|





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||||2020|2019|
|---|---|---|---|---|
|||Note|8|E|
|Fixed Assets|||||
|Buildings|||272,655.00|272,655.00|
|Current Assets|||||
|Debtor' s|||||
|Cash at Bank and in hand|||42,236.52|34,559.18|
|Total Current|Assets||42,236.52|34,559.18|
|Current 1iobilities|||||
|Short Term Loan|||||
||Total Net Assets||4223652|34I55918|
|Reserves|||||
|Total Reserves|||314,891.52|307,214.18|
|Total Charity Funds|||314,891.52|307,214.18|





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|4|TRUSTEES'EXPENSES|TRUSTEES'EXPENSES|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||2D20||2019||
|||||||||F.|6||
||Trustee's|Expenses|||||||||
|5|TRUSTEES' REMUNERATION|||AND BENEFITS|||||||
||||||||2020||2019||
|||||||||E|E||
||Wages IE|Salaries|||||||||
||The charity did not had||any|employees|during the||year (2019,None)||||
||All charity|related activites are performed||||by trustees and||other people on a voluntary||basis.|
|6|CREDITORS: AMOUNTS||FALLING DUE||WITHIN ONE YEAR||||||
||||||||2020||2019||
|||||||||E|E||
||Creditors||||||||||
|7|SUBSEQUENT EVENTS||||||||||
||There are|no subsequent|events to be||reported.||||||