## 

## 

|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<br>Chartered|Accountants|
||||1 Park Road||
||||Kingston<br>upon Thames||
||||Surrey||
||||KT1 4AS||
|Bankers|||HSBC Bank pic.||
||||8 Canada Square||
||||London||
||||E145HQ||





## 

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





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||2020|2019|
|---|---|---|---|---|---|
||||Notes||K|
|~in ome||||||
|Donations<br>and legacies||||72,606|100,698|
|Other income||||12,600|12,700|
|Total income||||85,206|113,398|
|Kg~nh~itur||||||
|Charitable<br>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<br>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<br>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<br>activities|||||||
|---|---|---|---|---|---|---|
||||Administrative|Charitable|Total|Total|
||||expenditure|expenditure|2020|2019|
|Staffcosts|||4,949|43,634|48,583|50,913|
|Depreciation<br>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<br>consumables|||96||96|110|
|Food and drinks||||1,209|1409|2,143|
|Transport<br>costs||||530|530|1,202|
|Telephone<br>and fax|||446||446|442|
|Legal and professional|||490||490|491|
|Consultancy<br>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<br>event expenses||||5,722|5,722|9,844|
|Subscriptions|||96||96|88|
|Postage and stationery||||1,815|1,815|751|
|Programme<br>costs and|staff training|||10,944|10,944|13,056|
||||10,606|76,045|86,651|112,342|
|Governance<br>costs|||2,578||2,578|2,660|
||||13,184|76,045|89,229|115,002|
|Analysis<br>by fund|||||||
|Unrestricted<br>funds - general|||13,184|76,045|89,229||
||||13,184|76,045|89,229||
|For the year ended 30September 2019|||||||
|Unrestricted<br>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<br>I October|2019||||16,130|
||At 30 September 2020|||||16,130|
||Depreciation|and impairment|||||
||At<br>1 October|2019||||15,238|
||Depreciation|charged|in the year|||223|
||At 30 September 2020|||||15,461|
||Carrying<br>amount||||||
||At 30 September 2020|||||669|
||At 30 September 2019|||||892|





## 

## 

## 

## 

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