This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
|
|
|
2021 |
2020 |
|
|
|
Total |
Total |
|
|
|
funds |
funds |
|
|
|
6 |
|
| INCOME |
|
|
|
|
| oonations |
and legacies |
|
216016 |
235,675 |
| Investment |
Income |
|
183 |
784 |
| Total income |
|
|
216,199 |
236,459 |
| EXPENQITUIIE |
|
|
|
|
Expenditure
on: |
|
|
|
|
| Costs ofCharitable |
|
acdvtdes |
22,475 |
239,345 |
| Total expenditure |
|
|
|
239345 |
| Net hcome |
|
|
|
[2,886) |
| Total funds |
bmught |
forward |
536;65S |
539,541 |
| Total funds |
carriml |
forward |
730,379 |
536&655 |
| CURRENT ASSETS |
CURRENT ASSETS |
|
|
|
|
|
|
| Cash at bank. |
|
|
|
|
|
442,405 |
|
| Gift Ald Debtor |
|
|
|
|
|
96,250 |
|
|
|
|
|
|
|
53S,655 |
|
| CURRENT UASIUTIES |
|
|
|
|
|
|
|
| creditors —amounts |
|
failing |
due within one |
|
year |
|
|
| -Accruals |
|
|
|
|
l2,000I |
(7,000} |
|
| NETCURRENT |
ASSETS |
|
|
|
|
|
536,655 |
|
|
|
|
|
|
|
536,655 |
| REPRESENTED |
Sy; |
|
|
|
|
|
|
| FUNDSs |
|
|
|
|
|
|
|
| Unrestricted |
|
|
|
|
730,379 |
|
536,655 |
|
|
|
|
|
730379 |
|
536,655 |
| Apprtnredbythe |
Trusteeson |
|
Ira |
I ll |
andslgnedonthelrbehalfby: |
|
|
| Dr Awed Ibrahirn |
Awed |
|
|
|
|
|
|