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2021-03-31-accounts

Report ofthe Trustees			1to3
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements			7to 11
Detailed Statement of Financial		Activities

Name of	Charity			The Abrahamic	Foundation
Charity registration		number		1139201
Company	registration		number	07436270
Principal	address			215High Street
				Smethwick
				West Midlands
				B663AH

				Notes	Unrestricted	2020
					funds
					6
Income and	endowments		from:
Donations	and legacies				129,767	133,733
Charitable	activities
Community services					30,592	14,847
Investments
Bank interest receivable					14	34
Other income
Room Hire					5,302	2,074
Total					165675	150688
Expenditure	on:
Charitable	activities
Community services					(120,876)	(82,791)
Total					(120,876)	(82,791)
Net income					44,799	67,897
Reconciliation offunds
Total funds	brought	forward			238,113	170,216
Total funds carried forward					282,912	238,113

				Notes	2021	2020
Fixed assets
Tangible assets				10	155,321	154,709
					155321	154709
Current assets
Debtors					12,127	10,640
Cash at bank and		in hand			125,566	79,737
					137,693	90,377
Creditors: amounts		falling	due within one year	12	(10,102)	(6,973)
Net current assets					127,591	83,404
Total assets	less current		liabilities		282,912	238,113
Net assets					282,912	2s8,113
The funds of	the charity
Unrestricted	income funds				262,912	236,113
Total funds					282 912	238113

Unrestricted funds
Donations received
Grants received

Analysis ofgrants received
		2021	2020
			6
HEART OF ENGLAND COMMUNITY	FOUNDATION	1,818
JOB RETENTION SCHEME		29,944
NEAR NEIGHBOURS GRANT		3,000
SANDWELL MBC		10,000
THE CHURCH URBAN FOUNDATION			3,000
		44,762	3,000

			2021	2020
				5
Unrestricted		funds
Community		services
Income from charitable			30,592	14,847
activities
4.Investment	income
			2021	2020
			5
Unrestricted		funds
Bank interest		receivable	14	34
			14	34
5.Other income
			2021	2020
			f	6
Unrestricted		funds
Room Hire			5,302	2,074
			5,302	2,074

6.Costs of charitable	6.Costs of charitable	activities	by fund type
				2021	2020
					6
Unrestricted	funds
Community services Support costs				118,571 2,305	80,762 2,029
				120876	82 701
7.Analysis ofsupport		costs
				2021	2020
Governance	costs			2,305	2,029

8.Staff costs and emoluments
Total staff costs for the year ended 31 March 2021 were:
	2021	2020
		f
Salaries and wages Pension costs	78,622 629	47,104 635
	79,261	47,739
	2021	2020
Admin and teachers

		Land and	Plant and
Cost or valuation		Buildings	Machinery	Total
			8
At 01 April 2020		164,217	3,452	167,669
Additions			3,660	3,680
At 31 March 2021		164,217	7,132	171,349
Depreciation
At 01 April 2020		13,136	2,892	16,026
At 31 March 2021		13,136	2,892	16,028
Net book values
At 31 March 2021		151,081	4,240	155,321
At 31 March 2020		151,081	559	151,640
Debtors
			2021	2020
			6	6
Amounts due within	one year:
Other debtors			12,127	10,640
			12,127	10,640
Creditors: amounts	falling due within one year
			2021	2020
			6
ther creditors			7,536	5,739
ccruals and deferred	income		2,566	1,234
			10,102	6,973

Amounts due within	one year:
Other debtors

Other creditors
Accruals and deferred	income

Analysis of	net assets between funds
		Tangible	Net current	Net Assets
		fixed assets	assets I
			(liabilities)
			6
Unrestricted	funds
General
General		155,321	127,591	262,912
		155,321	127,591	282,912

Previous year	Previous year
		Tangible	Net current	Net Assets
		fixed assets	assets I
			(liabilities)
			8
Unrestricted	funds
General
General		154,709	83,404	238,113
		154,709	83,404	238,113

		2021	2020
INCOME AND ENDOWMENT
Donations and legacies
Donations		85,005	130,733
Grants receivable		44,762	3,000
		129,767	133,733
Charitable activities
Educational services		30,592	14,847
		30,592	14,847
Investments
Bank interest receivable		14	34
		14	34
Other income
Room Hire		5,302	2,074
		5,302	2,074
Total incoming resources		165,675	150,688
EXPENDITURE
Charitable activities
Staff costs - wages &salaries		(78,622)	(47,104)
Staff costs - pension	contributions	(629)	(635)
Depreciation -owned	assets	(3,068)	(2,196)
Event expenses		(2,614)	(6,937)
Teaching materials		(1,744)	(902)
Sub-contractor		(13,221)	(5,166)
Travel and subsistence		(168)	(2,194)
Rates		(1,961)	(1,313)
Light and heat		(3,114)	(5,820)
Insurance		(1,176)	(1,017)
Office cost		(3,952)	(1,502)
ITexpense		(1,012)	(140)
Repair and maintenance		(5,743)	(3,898)
Stationary and printing		(189)	(492)
Advertisment		(428)	(732)
Telephone		(930)	(714)
		(118,571)	(80,762)
SUPPORT COSTS
Governance costs
Accountancy fees Legal fees		(1,585)	(1,487) (542)
Other finance costs		(720)
		(2,305)	(2,029)
Total resources expended		(120,876)	(82,791)
Net Income		44,799	67,897