## **BECA TRUSTEES REPORT FOR THE YEAR ENDING 30[th] September 2020** 

The Organisation’s objectives continue to advance, in London, the education of children and Youth empowerment, promoting social welfare, cultural activities and provision of spiritual guidance. 

Key activities and achievements within this period include: 

-  Engaging with the wider community more effectively and reaching out to other community groups and organisations such as Peckham Citizens, Southwark Muslim Forum and the Southwark interfaith. 

-  Providing space and facilities for members of the community for meetings, weddings, funeral services naming ceremonies and cultural celebrations 

-  Organising and providing iftar for the community, throughout the period of Ramadan, thereby encouraging unity, fostering love and helping brothers and sisters preserve their culture and identity. 

-  Organising Eid festivals and celebrations for families and children successfully with a record number of attendees who gave excellent feedback. 

-  provided essential services to support the community 

   -  Supplementary school for children from 5 – 16 on evening and weekends 

   -  Adult Classes - 

   -  Monthly meetings and lectures/seminars 

   -  Counselling 

   -  Bereavement support 

   -  Mediation 

   -  Hajj support service 

   -  Advice and Guidance 

   -  Work experience and volunteer training 

-  Established links, networks and partnerships with local and national communities and organisations 

## Challenges 

-  Limited resources both financial and human 

-  Restricted access to the current centre 

-  Scarcity of suitable alternative premises 

## Future plans 

-  Extension of the Current Core Service. 

-  Strive to secure a new and bigger building to accommodate our growing congregation, educational service, and cultural events calendar. 

-  Promote the BECA brand more widely through a new website. 

-  Try new methods to achieve effective outreach across the community we serve; and 



-  (Longer-term) Explore extension of service to other communities and regions within the United Kingdom. 



Charity number.. 1140332
Company number.. 07387615
(England and Wales)
Barakah Education and Cultural AS￿latIOn
Report of the Trustees and Unaudited Financial Statements
For the year ended 30 September 2020

Barakah Education and Cultural Association
Contents Page
For the year ended 30 September 2020
Report of the Trustees
Indeptrndent Examinerfs Rep¢￿ Tnjstees
statement of Finanual Aciiwties
stat8m8nt of Finanual pos￿¢)￿
Nolas to th• Fln8ndal Stai8man
5t09
Daiail8d sialsmsnt of F*ianual Aeiiwtias
10t011

Barakah Education and Cultural Association
Report of the Trustees
For the year ended 30 September 2020
The Trustees, ¥vho are also directors for the purFM)ses of company law. ha¥& pleasure in presents.ng their report and th
rinanoal staternents for the Chantsb￿ cotnpany for the year ended 30Seplernber 2020. The TtU5tee5 have adopted th
provision8 of Accounting and R8POrting by Charits8s.' Statement of R8(x)mmended Practice 8pplicabl8 to charities prep8rin
their a¢¢ounts #G¢ordan￿ with the Finantsal ReFKvting siandaril app110b￿ in Ihe UK and the Republlr of Ireland (FR
1021 leffectwe 1 January 20191.
REFERENCE AND ADMINISTRATIVE INFORMATION
Namt of Charbty
Charity registration number
C¢>mpany règl8tratlon numb•f
Principal addres5
Barakah Educ8lpx and Cumural A5SL¥iation
1140332
07387615
40 Nazar8lh Gard8n
SE15 2AB
Reglst•rod addr8s•
Barakah Edur211￿ and CuMur81 EduG8tion
135 Rye Lane
London
SE154ST
Tru¥¢•8s
The tnjstees and offictsrs seNing during the ytsaf and Sir￿ Iha year end as follo%*%'.
Mohamed Bah
Falmats B Sow
Chenw Jall
Independent examlners
Turay and cx) Itd
21 Morrison Hous•
Tulse hill
LO￿￿On
SW2 3PP
B•nk•r•
B8rday5 Bank
proved by the Board ol Trustees and sKJn8d on its b8haW by
Mohamed Bah
1 of11

Barakah Education and Cultural Association
Independent Examiners Report to the Trustees
For the year ended 30 September 2020
I report to the twstees on my examinatKJn ofthe ar￿j￿ts ofthe charitalAe ￿mpar￿ forthe ye8r ended 30 September 2020.
Responso￿lItIeS and ba81s of rÈport
As the chanty Trusle8s, who are also directors purposes of o)mpany law, are responsible for the pr8paratlDn of th
accounts in accordants with the requirement5 01 the CompanE5 At# 2006 Ilhe 2006 Aeri.
Having satisfied tnyself that the a¢¢ounls of Compony are not required to be audiied under Part 16 of the 2006 ar
ar8 digible for ind8pend8nt examination. I rew)rt in r8SP8cI of my 8xaminatK)n of your chantys ac(x>unts carried out undÉ
$8¢tson 145 of the Charitie$ Act 2011 (Jhe 2011 A¢i'i. In ¢anwng out my èxamination I havo followed the Dlre¢tion$ glven t
the Charity CommisS￿n under 5eclicfi 1495Kbl of the 2011 Act.
Ind8Pondent examiners statoment
I havo Complèted my examinabtyl. I confim) thai no matters have como to my attention In wnnaction with the examlnation
giving me c4us8 lo believe thèt in any Material resF*d'.
1. accounb'ng records were not kepl in olthe Cownpany 35 requir•J by s8Ct*)n 386 of the 2006 Act., or
2. the a¢¢ounts 40 not a¢¢ord ¥Mth tho$8 records,. or
3. the accounts do not comply with the requirements of section 396 01 Ihe 2006 Acl olher than any requirernenl that the
accounts giv8 a Irue and fair vi8%V which is not a matter considered as part of an independent examination.. or
4. Ihe accounts have noi beon prepareé In accordancè wilh Iho moihods ar￿ pnnClp￿ of tho ststsmont of Rocommended
Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the
Flnancial Reporting Standard a01ca￿t in the UK and RewblK ol Ireland IFRS 1021.
I have no ￿ncernS an4 have ¢ome a¢yoss no other matters in conneclKJn ￿1h Ihe exaMinats.￿ lo which 8ttenllon Should be
drawn in thi5 report in order to enable 8 pfoF4f underslanth'ng of the accounts to be reached.
Turay and co Itd
21 Morrison House
London
SW2 3PP
2of11

Barakah Education and Cultural Association
Statement of Financial Activities {including Income anij Expenditure Account)
For the year ended 30 September 2020
Notes
Restrlcted
funds
201
Income and 8ndowments from..
Donations and legaoes
Charitable a¢tivities
94,211
100,7&
e.11
Olh8r trading activit88
Investments
Other inccxne
4,050
56
21.
100.401
234.73
Totsl
198,718
341,8Z
Expandlturè on..
Raising funds
Charitable aeliYitie$
Total
180,6111
17,4261
188.0371
1281.89,,
19,631
1291.521
Not In¢om•
110.6B1
50,291
Re¢onGlllallon ol fvnds
Total funds brought forward
Tol•l fund• ¢arrl•d lo￿1rd
262,731
458.1
373.412
50B,431
3of11

Registered NuTnber'.
07387615
Barakah Education and Cultural Association
Statement of Financial Position
As at 30 September 2020
2020
201
FlxÈd assets
Tangible assets
12
571,364
571,364
27,34.
27,34.
Current assets
Debtors
13
3.342
144,512
147.854
Cash at bank and in hand
S27.87,'
531,221
147.81,.
Credltors.. amounts falllng dua wlthln ono y•ar
14
147,815
N•t curr•rtt a8s•ts
295,889
679,03..
Tot81 asB•ts1•88 current Ilabllltlés
867,033
1295.6691
571.364
706,38..
Cr6dltor8.' amounts lalllng dua aftor more than one year
15
708,38..
Tho funds of the charlty
Resirici6d income funds
16
460.683
110,681
571,364
656.081
50.2
Unr8Strictsd incom8 funds
Total funds
706,38,,
For the year ended 30Seplember 2020th¢ comp8ny was ontiled to gxernpti￿ from 8udlt und9r section 477of t
Companies Act 2006 relating 10 smal r￿MpanIes.
Th8 members hav8 not required the ojrnpany 10 oblain an audrt of Its act￿nts lor Ihe year in question In accordanc
th Section 476,
The tru$lee$ acJLnowledge their ￿9p￿￿billI￿s for o)MplY￿ wlh the requirements of the Act with re$pgcl to 8¢¢ountln
records and the preparation ol 8ceounls. Thes• actounts havo boan prepared in actL)rdanee with th6 provision
8ppIIGqble lo Companies $ubje¢t tg Ih? Small ¢xynpar49s' regirn8.
The financi81 staiemenis w•re 8pKYtsv•d w¥J •Jllkn'sed lor issuts by the B08rf and sKJnod on ils boh81f by..
4of11

Barakah Education and Cultural Association
Notes lo the Financial Statements
For the year ended 30 September 2020
1. Accounting Policios
Bas1$ of accountlng
The financial slalemenls have prepared under Ihe historirAI cost convention. exeepl for investments which ar8
induded at market value and the revaluation of cerlain fixed a55ets and in accordance with the Charities SORP IFRS
1021'Accounling and Reporting by Chanties.. state￿nt of R8￿MMended Pr8ctice applicable to charities preparing their
a¢¢ounts in ac¢ordante with the Finantsal ReKth"ng S￿ndard appli￿￿￿ in Ihe UK and Republic of Ireland IFRS 1021
(effective 1 January 20191.. Finanaal Reporting Standard 102 the Finarrial Reporting Standard appliC4￿e in the UK and
Republic of Ireland IFRS 1021, and the Companiès Act 21￿.
Barakah Education and Cultural Assccia1￿ rn88ts the definition of a wblic benefit enbty under FRS 102. A8sels and
liabilities a￿ initially rtcognised al historical ￿$1 ￿ transathion value unk$s Olherwise staled in the ￿levaTht a¢counting
policy mt8151.
Golng concern
Tangible fixed a5¥0tS
Tanglblo fixed assols. olher than fr¢ohold larKI. are ai cosi or valuation loss depreciabon and any provislon for
irnpairrn8nl. Depreciation is provided al rale5 calcu181ed lo ￿te off the cost or Yaluat*)n of fixed as8et5, 18SS their
8slimated resldual value, over their expected useful lives frAlowng basls..
Plant and machinery
Motor vehkles
25 Reducing balance
25 Redutyng balanc•
2. Incom• from donatlons and logacS01
2020
201
R88tr1cted fvnd•
Oonations received
75,595
25
66,5&
Legades received
Sponsorships receNed
Gift5 in kind
17,279
20.e&
1,312
10.8S
Oonaled goods and s8rvice5
2,7
94,Z11
100,76,,
3. Income from charltablo adlvttles
2020
201
IllarRamadan
Iftar Ramandan
3,1S
Income frorn charitab18
adivilies
6,11
6,11.
5of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
4. Investment Income
2020
201
Restrlcted funds
Bank interest receivable
21.
Olher interest rec*Nabl&
56
21.
5. Oth•r Incom•
2020
201
Rastrlcted funds
Other income 2
100.401
234.73
100,401
234,73.
6. Expondlture on gen8ratSng donatlons and 1ogael8•
2020
201
R88tr1¢ted fund8
Subscriptions
Sponsorships
Support eosi$
11,02.,
1.321
31.15.,
23,681
23,681
43,49,.
7. Expondlture on othor tradln9 adbvltle
2020
201
Rostrfcted fund5
other activilies for generath'ng
funds 1
56.930
230.45
Support ¢osl$
7.941
56.930
238.39.
6of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
8. Costs of Ch8rftsb￿ actlvitle8 by lund type
2020
201
Re$trithd fvnd$
Funeral
2,000
4.875
551
9,631
Zakart Freetown
Support costs
7.426
9,631
. Costs of ch8rltsbl8 actl¥hlo8 by actbvlty type
Actlvlli••
undortak•n
Grant
funding of
Support
Costs
2020
201
Support C08ts
Funeral
2,000
4,875
551
9,631
Zakart Freetown
Activity 10
4,875
551
4,875
551
7.420
9,631
10. Analy818 of •upport Costs
R•lslno
fvnth
A¢tlvlty 10
2020
2019
Management
Finance
7.941
551
551
Cleaning
Rent
1,2(Y
28,8
23.6(K)
81
23,800
81
Stationary & Postagè
Govemance costs
1.15,.
23.681
551
24,232
39,09,.
11. C•mpar*iv¢ for the Statem¢nt of Fin•n¢i•l Adivil
Th8 cornpardtive year valu8s on Ihe Siat8m8nl ol Financ481 Acti¥ites are fcf restricted fur*Js.
7of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
12. Tangible fixed assets
Land and
buildings
Fixture5 and
tting5
Computer
equipment
C08t or valuatlon
Tot,
At 01 October 2019
10.818
19,751
30.571
Additions
544,016
544,011
2.58.
Rèvaluations
2.587
At 30 September 2020
544.016
13.408
19.751
577.17..
Doprociation
At 01 October 2019
3,056
9,552
12.604.
Charge for year
AI 30 September 2020
Not book v8lu•$
13,4001
6.153
13.4
9.20,.
3.056
AI 30 September 2020
Y4.016
10.349
13.598
567,9
At 30 Seplembfrr 2019
7.762
10.199
17.96.
13. D•btor•
2020
201
Amount8 due aft•r moro than on• year
Other debt
3,342
3,34..
14. ¢r•dllors'. •Mounts falllng du• wllhln ¢n• y••r
2020
201
Other (Trd1t￿$
1147,8151
1147.8151
15. Cr•dilors.' amounts falling du• aft9r ong y•ar
2020
201
Other credit(Y5
295.669
295,669
8of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
18. Movement In funds
R88tr1ctsd Fund8
8alance at
01110r2019
Incomlng
urcèB
Outgolng
ra8ourca8
Balanc8,'
301091202
General
262.731
198,718
188,0371
373,41..
262,731
198.718
188.0371
373,41..
Restrlctod Funds- Prevlou8 year
Balance at
0111012018
Incomlng
r8sourc88
Outgolng
re60urc88
Balance i
301091201
General
458.134
341,824
1291,5281
508,431
458,134
341.824
1291.5281
$08,431
17. An8ly•l• of n•t as••ts b•tw••n fund•
T•n9lbl•
flxod aBMt•
N•t ¢urr•nt
a•s•ts I
¢r•dl¢or• >
on• y•
N•t AB•o1
A•$trS¢t•d fvnd•
General
S71.364
295,669
1295.6691
571.
571.364
295,WJ
1295,6691
571,3$
Provlouo yoar
Yang11>1•
flx•d a•s0ts
N•t ¢urr•nt
a•s•ts I
¢r•dlt4y• >
one ymr
N•t AB••i
R•$trl¢t•d fvnd$
General
27.347
679.035
706.38..
27.347
679,035
706,38,,
9of11

Barakah Education and Cultural Association
Detailed Statement of Financial Activities
For the year ended 30 September 2020
2020
2019
INCOME AND ENDOWMENT
Oonatlons and 16gaclo5
Donations
Legacies
Sponsorship8
Grft5 in kind
Donated goods and seNic88
75,595
25
17,279
1.312
66,560
20,658
10.850
2,700
94,211
100,766
Charltoblfy oGtlvitlg5
Iftar Ratnandan Ilftar Ramadan)
Incorr￿ from charitabl8 aGthvilie$ Ilfiar Ramthl
3,150
2,961
6,111
O¢hor Ir•dlny •¢ilvlU••
Fund raising o¥$n¢s
4.050
4,050
Inv88tmonts
Bank interest recelvabl8
Other interest receivaUe
214
S6
214
Other Incoffl•
Other incorne 2
1(K).401
234,731
100,401
234.731
Total Incomlng r•sourc•s
198,718
341.824
EXPENDITURE
Ralslng donatlon• and legacle•
Subscriptbns
Sponstsrships
111,0221
11.3201
112,3421
Other tradlng actlvltle8
Cost of 0th8r activi118s for g8n8rating funds 1
156,9301
1230,4511
156,9301
1230,4511
hariiable activities
Cost of dI￿¢t Chantable activpty IFur*rall
Cost of grant fund8d Charitab￿ acli¥Aty (Zakart
F￿etoWn1
12.0001
14,8751
19.6361
16,8751
19,6361
SUPPORT COSTS
Managernent
Fundraiwry Management
17.9461
17.9461
Flnance
Finance (Activty 101
15511
10of11
Thi8 page does not fom) part of Ihe statutory finanraal statements

Barakah Education and Cultural Association
Detailed Statement of Financial Activities Continued
For the year ended 30 September 2020
15511
Cleaning
Cleaning
11.2001
11,2001
Rent
Rent
123,6001
128,8001
123.6001
128.8001
statlonary & Po8tag•
Stationary & Postage
Governance cos15
Gov8rnarK8 costs
Total rosources oxpended
188,0371
1291,5281
N•1 In¢om•
110.681
11 of11
Thi8 page does not fom) part of Ihe statutory finanraal statements

Charity number.. 1140332
Company number.. 07387615
(England and Wales)
Barakah Education and Cultural AS￿latIOn
Report of the Trustees and Unaudited Financial Statements
For the year ended 30 September 2020

Barakah Education and Cultural Association
Contents Page
For the year ended 30 September 2020
Report of the Trustees
Indeptrndent Examinerfs Rep¢￿ Tnjstees
statement of Finanual Aciiwties
stat8m8nt of Finanual pos￿¢)￿
Nolas to th• Fln8ndal Stai8man
5t09
Daiail8d sialsmsnt of F*ianual Aeiiwtias
10t011

Barakah Education and Cultural Association
Report of the Trustees
For the year ended 30 September 2020
The Trustees, ¥vho are also directors for the purFM)ses of company law. ha¥& pleasure in presents.ng their report and th
rinanoal staternents for the Chantsb￿ cotnpany for the year ended 30Seplernber 2020. The TtU5tee5 have adopted th
provision8 of Accounting and R8POrting by Charits8s.' Statement of R8(x)mmended Practice 8pplicabl8 to charities prep8rin
their a¢¢ounts #G¢ordan￿ with the Finantsal ReFKvting siandaril app110b￿ in Ihe UK and the Republlr of Ireland (FR
1021 leffectwe 1 January 20191.
REFERENCE AND ADMINISTRATIVE INFORMATION
Namt of Charbty
Charity registration number
C¢>mpany règl8tratlon numb•f
Principal addres5
Barakah Educ8lpx and Cumural A5SL¥iation
1140332
07387615
40 Nazar8lh Gard8n
SE15 2AB
Reglst•rod addr8s•
Barakah Edur211￿ and CuMur81 EduG8tion
135 Rye Lane
London
SE154ST
Tru¥¢•8s
The tnjstees and offictsrs seNing during the ytsaf and Sir￿ Iha year end as follo%*%'.
Mohamed Bah
Falmats B Sow
Chenw Jall
Independent examlners
Turay and cx) Itd
21 Morrison Hous•
Tulse hill
LO￿￿On
SW2 3PP
B•nk•r•
B8rday5 Bank
proved by the Board ol Trustees and sKJn8d on its b8haW by
Mohamed Bah
1 of11

Barakah Education and Cultural Association
Independent Examiners Report to the Trustees
For the year ended 30 September 2020
I report to the twstees on my examinatKJn ofthe ar￿j￿ts ofthe charitalAe ￿mpar￿ forthe ye8r ended 30 September 2020.
Responso￿lItIeS and ba81s of rÈport
As the chanty Trusle8s, who are also directors purposes of o)mpany law, are responsible for the pr8paratlDn of th
accounts in accordants with the requirement5 01 the CompanE5 At# 2006 Ilhe 2006 Aeri.
Having satisfied tnyself that the a¢¢ounls of Compony are not required to be audiied under Part 16 of the 2006 ar
ar8 digible for ind8pend8nt examination. I rew)rt in r8SP8cI of my 8xaminatK)n of your chantys ac(x>unts carried out undÉ
$8¢tson 145 of the Charitie$ Act 2011 (Jhe 2011 A¢i'i. In ¢anwng out my èxamination I havo followed the Dlre¢tion$ glven t
the Charity CommisS￿n under 5eclicfi 1495Kbl of the 2011 Act.
Ind8Pondent examiners statoment
I havo Complèted my examinabtyl. I confim) thai no matters have como to my attention In wnnaction with the examlnation
giving me c4us8 lo believe thèt in any Material resF*d'.
1. accounb'ng records were not kepl in olthe Cownpany 35 requir•J by s8Ct*)n 386 of the 2006 Act., or
2. the a¢¢ounts 40 not a¢¢ord ¥Mth tho$8 records,. or
3. the accounts do not comply with the requirements of section 396 01 Ihe 2006 Acl olher than any requirernenl that the
accounts giv8 a Irue and fair vi8%V which is not a matter considered as part of an independent examination.. or
4. Ihe accounts have noi beon prepareé In accordancè wilh Iho moihods ar￿ pnnClp￿ of tho ststsmont of Rocommended
Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the
Flnancial Reporting Standard a01ca￿t in the UK and RewblK ol Ireland IFRS 1021.
I have no ￿ncernS an4 have ¢ome a¢yoss no other matters in conneclKJn ￿1h Ihe exaMinats.￿ lo which 8ttenllon Should be
drawn in thi5 report in order to enable 8 pfoF4f underslanth'ng of the accounts to be reached.
Turay and co Itd
21 Morrison House
London
SW2 3PP
2of11

Barakah Education and Cultural Association
Statement of Financial Activities {including Income anij Expenditure Account)
For the year ended 30 September 2020
Notes
Restrlcted
funds
201
Income and 8ndowments from..
Donations and legaoes
Charitable a¢tivities
94,211
100,7&
e.11
Olh8r trading activit88
Investments
Other inccxne
4,050
56
21.
100.401
234.73
Totsl
198,718
341,8Z
Expandlturè on..
Raising funds
Charitable aeliYitie$
Total
180,6111
17,4261
188.0371
1281.89,,
19,631
1291.521
Not In¢om•
110.6B1
50,291
Re¢onGlllallon ol fvnds
Total funds brought forward
Tol•l fund• ¢arrl•d lo￿1rd
262,731
458.1
373.412
50B,431
3of11

Registered NuTnber'.
07387615
Barakah Education and Cultural Association
Statement of Financial Position
As at 30 September 2020
2020
201
FlxÈd assets
Tangible assets
12
571,364
571,364
27,34.
27,34.
Current assets
Debtors
13
3.342
144,512
147.854
Cash at bank and in hand
S27.87,'
531,221
147.81,.
Credltors.. amounts falllng dua wlthln ono y•ar
14
147,815
N•t curr•rtt a8s•ts
295,889
679,03..
Tot81 asB•ts1•88 current Ilabllltlés
867,033
1295.6691
571.364
706,38..
Cr6dltor8.' amounts lalllng dua aftor more than one year
15
708,38..
Tho funds of the charlty
Resirici6d income funds
16
460.683
110,681
571,364
656.081
50.2
Unr8Strictsd incom8 funds
Total funds
706,38,,
For the year ended 30Seplember 2020th¢ comp8ny was ontiled to gxernpti￿ from 8udlt und9r section 477of t
Companies Act 2006 relating 10 smal r￿MpanIes.
Th8 members hav8 not required the ojrnpany 10 oblain an audrt of Its act￿nts lor Ihe year in question In accordanc
th Section 476,
The tru$lee$ acJLnowledge their ￿9p￿￿billI￿s for o)MplY￿ wlh the requirements of the Act with re$pgcl to 8¢¢ountln
records and the preparation ol 8ceounls. Thes• actounts havo boan prepared in actL)rdanee with th6 provision
8ppIIGqble lo Companies $ubje¢t tg Ih? Small ¢xynpar49s' regirn8.
The financi81 staiemenis w•re 8pKYtsv•d w¥J •Jllkn'sed lor issuts by the B08rf and sKJnod on ils boh81f by..
4of11

Barakah Education and Cultural Association
Notes lo the Financial Statements
For the year ended 30 September 2020
1. Accounting Policios
Bas1$ of accountlng
The financial slalemenls have prepared under Ihe historirAI cost convention. exeepl for investments which ar8
induded at market value and the revaluation of cerlain fixed a55ets and in accordance with the Charities SORP IFRS
1021'Accounling and Reporting by Chanties.. state￿nt of R8￿MMended Pr8ctice applicable to charities preparing their
a¢¢ounts in ac¢ordante with the Finantsal ReKth"ng S￿ndard appli￿￿￿ in Ihe UK and Republic of Ireland IFRS 1021
(effective 1 January 20191.. Finanaal Reporting Standard 102 the Finarrial Reporting Standard appliC4￿e in the UK and
Republic of Ireland IFRS 1021, and the Companiès Act 21￿.
Barakah Education and Cultural Assccia1￿ rn88ts the definition of a wblic benefit enbty under FRS 102. A8sels and
liabilities a￿ initially rtcognised al historical ￿$1 ￿ transathion value unk$s Olherwise staled in the ￿levaTht a¢counting
policy mt8151.
Golng concern
Tangible fixed a5¥0tS
Tanglblo fixed assols. olher than fr¢ohold larKI. are ai cosi or valuation loss depreciabon and any provislon for
irnpairrn8nl. Depreciation is provided al rale5 calcu181ed lo ￿te off the cost or Yaluat*)n of fixed as8et5, 18SS their
8slimated resldual value, over their expected useful lives frAlowng basls..
Plant and machinery
Motor vehkles
25 Reducing balance
25 Redutyng balanc•
2. Incom• from donatlons and logacS01
2020
201
R88tr1cted fvnd•
Oonations received
75,595
25
66,5&
Legades received
Sponsorships receNed
Gift5 in kind
17,279
20.e&
1,312
10.8S
Oonaled goods and s8rvice5
2,7
94,Z11
100,76,,
3. Income from charltablo adlvttles
2020
201
IllarRamadan
Iftar Ramandan
3,1S
Income frorn charitab18
adivilies
6,11
6,11.
5of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
4. Investment Income
2020
201
Restrlcted funds
Bank interest receivable
21.
Olher interest rec*Nabl&
56
21.
5. Oth•r Incom•
2020
201
Rastrlcted funds
Other income 2
100.401
234.73
100,401
234,73.
6. Expondlture on gen8ratSng donatlons and 1ogael8•
2020
201
R88tr1¢ted fund8
Subscriptions
Sponsorships
Support eosi$
11,02.,
1.321
31.15.,
23,681
23,681
43,49,.
7. Expondlture on othor tradln9 adbvltle
2020
201
Rostrfcted fund5
other activilies for generath'ng
funds 1
56.930
230.45
Support ¢osl$
7.941
56.930
238.39.
6of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
8. Costs of Ch8rftsb￿ actlvitle8 by lund type
2020
201
Re$trithd fvnd$
Funeral
2,000
4.875
551
9,631
Zakart Freetown
Support costs
7.426
9,631
. Costs of ch8rltsbl8 actl¥hlo8 by actbvlty type
Actlvlli••
undortak•n
Grant
funding of
Support
Costs
2020
201
Support C08ts
Funeral
2,000
4,875
551
9,631
Zakart Freetown
Activity 10
4,875
551
4,875
551
7.420
9,631
10. Analy818 of •upport Costs
R•lslno
fvnth
A¢tlvlty 10
2020
2019
Management
Finance
7.941
551
551
Cleaning
Rent
1,2(Y
28,8
23.6(K)
81
23,800
81
Stationary & Postagè
Govemance costs
1.15,.
23.681
551
24,232
39,09,.
11. C•mpar*iv¢ for the Statem¢nt of Fin•n¢i•l Adivil
Th8 cornpardtive year valu8s on Ihe Siat8m8nl ol Financ481 Acti¥ites are fcf restricted fur*Js.
7of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
12. Tangible fixed assets
Land and
buildings
Fixture5 and
tting5
Computer
equipment
C08t or valuatlon
Tot,
At 01 October 2019
10.818
19,751
30.571
Additions
544,016
544,011
2.58.
Rèvaluations
2.587
At 30 September 2020
544.016
13.408
19.751
577.17..
Doprociation
At 01 October 2019
3,056
9,552
12.604.
Charge for year
AI 30 September 2020
Not book v8lu•$
13,4001
6.153
13.4
9.20,.
3.056
AI 30 September 2020
Y4.016
10.349
13.598
567,9
At 30 Seplembfrr 2019
7.762
10.199
17.96.
13. D•btor•
2020
201
Amount8 due aft•r moro than on• year
Other debt
3,342
3,34..
14. ¢r•dllors'. •Mounts falllng du• wllhln ¢n• y••r
2020
201
Other (Trd1t￿$
1147,8151
1147.8151
15. Cr•dilors.' amounts falling du• aft9r ong y•ar
2020
201
Other credit(Y5
295.669
295,669
8of11

Barakah Education and Cultural Association
Notes to the Financial Statements conb.nued
For the year ended 30 September 2020
18. Movement In funds
R88tr1ctsd Fund8
8alance at
01110r2019
Incomlng
urcèB
Outgolng
ra8ourca8
Balanc8,'
301091202
General
262.731
198,718
188,0371
373,41..
262,731
198.718
188.0371
373,41..
Restrlctod Funds- Prevlou8 year
Balance at
0111012018
Incomlng
r8sourc88
Outgolng
re60urc88
Balance i
301091201
General
458.134
341,824
1291,5281
508,431
458,134
341.824
1291.5281
$08,431
17. An8ly•l• of n•t as••ts b•tw••n fund•
T•n9lbl•
flxod aBMt•
N•t ¢urr•nt
a•s•ts I
¢r•dl¢or• >
on• y•
N•t AB•o1
A•$trS¢t•d fvnd•
General
S71.364
295,669
1295.6691
571.
571.364
295,WJ
1295,6691
571,3$
Provlouo yoar
Yang11>1•
flx•d a•s0ts
N•t ¢urr•nt
a•s•ts I
¢r•dlt4y• >
one ymr
N•t AB••i
R•$trl¢t•d fvnd$
General
27.347
679.035
706.38..
27.347
679,035
706,38,,
9of11

Barakah Education and Cultural Association
Detailed Statement of Financial Activities
For the year ended 30 September 2020
2020
2019
INCOME AND ENDOWMENT
Oonatlons and 16gaclo5
Donations
Legacies
Sponsorship8
Grft5 in kind
Donated goods and seNic88
75,595
25
17,279
1.312
66,560
20,658
10.850
2,700
94,211
100,766
Charltoblfy oGtlvitlg5
Iftar Ratnandan Ilftar Ramadan)
Incorr￿ from charitabl8 aGthvilie$ Ilfiar Ramthl
3,150
2,961
6,111
O¢hor Ir•dlny •¢ilvlU••
Fund raising o¥$n¢s
4.050
4,050
Inv88tmonts
Bank interest recelvabl8
Other interest receivaUe
214
S6
214
Other Incoffl•
Other incorne 2
1(K).401
234,731
100,401
234.731
Total Incomlng r•sourc•s
198,718
341.824
EXPENDITURE
Ralslng donatlon• and legacle•
Subscriptbns
Sponstsrships
111,0221
11.3201
112,3421
Other tradlng actlvltle8
Cost of 0th8r activi118s for g8n8rating funds 1
156,9301
1230,4511
156,9301
1230,4511
hariiable activities
Cost of dI￿¢t Chantable activpty IFur*rall
Cost of grant fund8d Charitab￿ acli¥Aty (Zakart
F￿etoWn1
12.0001
14,8751
19.6361
16,8751
19,6361
SUPPORT COSTS
Managernent
Fundraiwry Management
17.9461
17.9461
Flnance
Finance (Activty 101
15511
10of11
Thi8 page does not fom) part of Ihe statutory finanraal statements

Barakah Education and Cultural Association
Detailed Statement of Financial Activities Continued
For the year ended 30 September 2020
15511
Cleaning
Cleaning
11.2001
11,2001
Rent
Rent
123,6001
128,8001
123.6001
128.8001
statlonary & Po8tag•
Stationary & Postage
Governance cos15
Gov8rnarK8 costs
Total rosources oxpended
188,0371
1291,5281
N•1 In¢om•
110.681
11 of11
Thi8 page does not fom) part of Ihe statutory finanraal statements