2021-03-31-accounts

					Unrestricted	Total
					funds	2021
				Nots	6	r.
Income end Endowments		from:
Donagons and legacies					269,809
Inveslmsnt Income					I'I5,320	115,320
Cthsr income					78,771	78,771
Total Inrxrms
Expenditure an:
Charitable acdvlses						3,350,8Lt
Total expenditure
Net expend aura
Net movemsnt In funds					(2,888,963)	(2,8M.983)
Reconcglatlon offunds
Tolal funds brought	forward
Total funds carried	forward			18
Ths funds bmsudOwn for2020 Isshown In note			18.
Ag cfthe charity'e ecgvltlas		derive from continuing	spare done during	the above hvo periods.
					Unrestricted	Total
					funds	2020
				Nots	2	6(restated)
Income snd Endawmsnts		fram.'
Dane!Iona and legacies					262,481	262,481
Investment Income Other income					115,339 21t,344	115,339
Total Irlcortte						569,144
Expenditure on: Charitable aclivibes					~n
Total expenditure
Nei expenditure
Net rnovemsnt In funds					(197,110)	(197,110)
Reeoncgletion offunds
Total funds brought	fonserd
Total funds carried	forward			16	2930931	2,930.931

				2021	2020
			Note	8	6irestated)
Fixed assets
Tangible assets			14		2,912,000
Current assets
Debtors
Cash at bank end In hand				7,220 77,067	101,186
Creditors: Amounts	falgng dus within one year			84,287 ~40	142,000
Net ourrsnt cuesta				43,966
Net assets				43QM	2,830.831
Funds ofIhe oharlly. '
Vnrestrloted Income	funds
Uruesktutsd funds
Total funds			18	43968	2830831
The Rnsnrdsl statements on Ihelr behalf by:		on pages 8to 'ia warn approved	by the eustees. snd aulhorissd	forissue on2....Jt	IZL and signed
Abubakr Abdl Kusseln
Tastes

										2021	2021	2020	2020
										2			8
staff costs during the year ware;
Wages and salaries											262,765		335,745
aodsl securay	coals										9,022		12239
pension casts
Tlw monthly sxpressed ss	average full time	number of equlvslerits		persons fincludlng was as to8cws;		senior	management	leam)	employed	by	the charity	during	Ihe	year
										2021		2020
										No		No
No of Employees											3t			46
Nc employee	received	ernobtmenis		iif more	than 280,000during ths year
11 Independent examiner'a			remuneragcn
										2021		2020
										6			6
Examlnellon ofthe financial statements											3,780		2,880

14 Tangible fixed ass	ets
		Land and
		bulfdlngs	Total
Cost
At 1 Aprfl 2020		3,200,000	3,200,000
Die peas le
At 31March 2021
Depreclatloa
At 1April 2020 Charge forthe year Etmlnated on dlepossls		288,000 64,000	288,000 64,000
Al 31Maroh 2021
flat book value
Al 31 March 2021
At 31blarch 2020
16 Debtors
		2021	2020
Trade debtors		r.	0
16 Cash and Gash equivalents
		2021	2020
Cash et bank		77,007	2(restated) 40,a92
17 Creditors: amounts	faglng due whhln one year
		2021	2028
Trade credaors		0
Other laxation and social Other creditors Accrcsls	escurgy	36,639 3700	23,7!!0 23,471 73,000 2,080
		40310	123 149

10 Funds	10 Funds
				Balance st 1 April 2020	Incoming resources		Resources expended	Balance at31 March 2D21
				E	2		E.		E
Unrestricted		funda
General
				Balance st 1	Incamlng		Resources	Balance		at 31
				April 2019	relmurcas 8		expanded 2		March 2020 E(restated)
Unrestricted		funds
General									2,930,931
19 Analysis		ofnet assets between funds
							Unrestricted
									Total funds sl
							General	31 Dtarch 2021
							E		8
Current	assels						84.297			84,287
Currant	Dsbtltles
Total nel assets
							Unrestricted
							funda		Total funds
							General		2020
							E		R
Tang!bls	Dxsd	assets					2.912,000		2,912,000
Currant assels							143,019		143,019
Currant	gabglges
Total nel excels
20 Analysh		ofnetfunds
							Flnanalng cash
					At 1 Apdil 2029		flOWs	At	31 March 2021
					R		8		R
Cash Sl	bank	end	in hand
ital debt
							Financing cash
					At 1 April	2019	gows	At	M March 202D
					E		8		R
Cash el	hank	end	in hand			11,747	29 145			40092
Ner debt