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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|2021|
|||||Nots|6|r.|
|Income end Endowments||from:|||||
|Donagons<br>and legacies|||||269,809||
|Inveslmsnt<br>Income|||||I'I5,320|115,320|
|Cthsr income|||||78,771|78,771|
|Total Inrxrms|||||||
|Expenditure<br>an:|||||||
|Charitable<br>acdvlses||||||3,350,8Lt|
|Total expenditure|||||||
|Net expend aura|||||||
|Net movemsnt<br>In funds|||||(2,888,963)|(2,8M.983)|
|Reconcglatlon<br>offunds|||||||
|Tolal funds brought|forward||||||
|Total funds carried|forward|||18|||
|Ths funds bmsudOwn<br>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<br>Income<br>Other income|||||115,339<br>21t,344|115,339|
|Total Irlcortte||||||569,144|
|Expenditure<br>on:<br>Charitable aclivibes|||||~n||
|Total expenditure|||||||
|Nei expenditure|||||||
|Net rnovemsnt<br>In funds|||||(197,110)|(197,110)|
|Reeoncgletion<br>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<br>77,067|101,186|
|Creditors: Amounts|falgng dus within one year|||84,287<br>~40|142,000|
|Net ourrsnt cuesta||||43,966||
|Net assets||||43QM|2,830.831|
|Funds ofIhe oharlly. '||||||
|Vnrestrloted<br>Income|funds|||||
|Uruesktutsd<br>funds||||||
|Total funds|||18|43968|2830831|
|The Rnsnrdsl<br>statements<br>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||||||





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## 

|||||||||||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<br>monthly<br>sxpressed ss|average<br> full time|number<br>of <br> equlvslerits||persons<br>fincludlng<br>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<br>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<br>Charge forthe year<br>Etmlnated<br>on dlepossls||288,000<br>64,000|288,000<br>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)<br>40,a92|
|17 Creditors: amounts|faglng due whhln one year|||
|||2021|2028|
|Trade credaors||0||
|Other laxation and social <br>Other creditors<br>Accrcsls|escurgy|36,639<br>3700|23,7!!0<br>23,471<br>73,000<br>2,080|
|||40310|123 149|





## 

## 

|10 Funds|10 Funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Balance st 1<br>April 2020|Incoming<br>resources||Resources<br>expended|Balance at31<br>March 2D21|||
|||||E|2||E.||E||
|Unrestricted||funda|||||||||
|General|||||||||||
|||||Balance st 1|Incamlng||Resources|Balance||at 31|
|||||April 2019|relmurcas<br>8||expanded<br>2||March 2020<br>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<br>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|||||||||||