2020-09-30-accounts

Trustees			Mr Syed Jaffery
			Mr Riaz Shah
			Mr Asif Godall
			Ms Saeeda Jaffery
			Ms Madiha Khan
			Mr Louis Howell
			Mr Toby Hurlstone
			Ms Sarah Caton
Charity number			01141733
Coinpany	number		07542283
Principal	address		12BCopped Hall Way
			Camberley
			Surrey
			United Kingdom
			GU15 1PA
Registered		office	12BCopped Hall Way
			Camberley
			Surrey
			United Kingdom
			GU15 1PA
Independent		examiner	Philip Lane (FCCA)
			David Howard Chartered	Accountants
			1 Park Road
			Kingston upon Thames
			Surrey
			KT1 4AS
Bankers			HSBC Bank pic.
			8 Canada Square
			London
			E145HQ

		Page
Trustees' report		1-3
Statement ofTrustees'	responsibilities
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the accounts		8-13

				2020	2019
			Notes		K
~in ome
Donations and legacies				72,606	100,698
Other income				12,600	12,700
Total income				85,206	113,398
Kg~nh~itur
Charitable activities			4	89,229	115,002
Net expenditure		for the year/
Net movement	in funds			(4,023)	(1,604)
Fund balances at		1 October 2019		7,474	9,078
Fund balances	at 30September 2020			3,451	7,474

			2020		2019
		Notes
Fixed assets
Tangible assets				669		892
Current assets
Cash at bank and in	hand		10,382		14,261
Creditors: amounts	falling due within	7
one year			(7,600)		(7,679)
Net current assets				2,782		6,582
Total assets less current liabilities				3,451		7,474
Income funds
Unrestricted funds -	general			3,451		7,474
				3,451		7,474

2	Donations	and legacies
			Unrestricted	Unrestricted
			funds	funds
			general
			2020	2019
	Donations	and gifts	72,606	100,698
3	Other income
			Unrestricted	Unrestricted
			funds	funds
			general	general
			2020	2019
	Fees for services		12,600	12,700

Charitable activities
			Administrative	Charitable	Total	Total
			expenditure	expenditure	2020	2019
Staffcosts			4,949	43,634	48,583	50,913
Depreciation and impairment			223		223	331
Rent and programme	venue costs		1,716	8,618	10,334	13,500
Insurance			1,754		1,754	1,677
Computer consumables			96		96	110
Food and drinks				1,209	1409	2,143
Transport costs				530	530	1,202
Telephone and fax			446		446	442
Legal and professional			490		490	491
Consultancy fees				1,980	1,980
Marketing			836		836	3,937
Supply teachers				1,305	1,305	10,689
ITand online training	platform	costs		288	288	3,168
Annual event expenses				5,722	5,722	9,844
Subscriptions			96		96	88
Postage and stationery				1,815	1,815	751
Programme costs and	staff training			10,944	10,944	13,056
			10,606	76,045	86,651	112,342
Governance costs			2,578		2,578	2,660
			13,184	76,045	89,229	115,002
Analysis by fund
Unrestricted funds - general			13,184	76,045	89,229
			13,184	76,045	89,229
For the year ended 30September 2019
Unrestricted funds - general			27,999	87,003		115,002
			27,999	87,003		115,002

	The average	monthly	number ofemployees	during the year was:
					2020	2019
					Number	Number
					1	1
	Employment	costs			2020	2019
						f
	Wages and salaries				46,488	47,655
	Social security costs				859	2,400
	Other pension	costs			1,236	858
					48,583	50,913
6	Tangible fixed assets
					Plant and machinery
						f
	Cost
	At I October	2019				16,130
	At 30 September 2020					16,130
	Depreciation	and impairment
	At 1 October	2019				15,238
	Depreciation	charged	in the year			223
	At 30 September 2020					15,461
	Carrying amount
	At 30 September 2020					669
	At 30 September 2019					892

Credi	tors: am	ount	s falli	ng due within one year
					2020f	2019 f
Other	taxation	aud	social	security	2,526	4,296
Other	creditors				5,074	3,383
					7,600	7,679