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2020-08-31-accounts

Pacae
Reference and administrative details
Trustees'
Report
2-4
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the accounts 8-10
Charity Registration Charity Registration No: 1144208
Principal Office: Birds of Paradise (TJ)
179Pringle Street
Blackburn
Lancashire
BB11SF
Trustees: Zubair Mangera
Ismail Kathrada
Rubena
Patel
Fatima Patel
Bankers: Royal Bank of Scotland
58-62 King William Street
Blackburn
Lancashire
BB17HU
Accountants: H8A Consultancy Services Ltd
Ground
Floor Front
185Audley Range
Blackburn
Lancashire
BB1 1TH

for the
eriod ende
d 3 1 Au
ust
2020
Unrestricted Restricted
Funds Funds Total Total
2020 2020 2020 2019
L: L: L: L:
Incomin
resources
from enerated funds
Donations
received
1,398 31,846 33,244 78,663
Gift Aid 1,677 1,677 789
Student Fees 13,845 13,845 12,920
Training 1,305 1,305 3,190
Local Council Grant 200 200
Interest received 68 68 18
16,988 33,351 50,339 95,580
Resources ex ended
Charitable
activities
2 10,510 507 11,017 16,226
Governance
costs
3 375 375 325
Total resources expended 10,885 507 11,392 16,551
Net incoming/(outgoing) resources for the
year 6,103 32,844 38,947 79,029
Total funds brought forward at
2 April 2019 26,300 74,030 100,330 21,301
Total funds carried forward at
31 August 2020 32,403 106,874 139,277 100,330

2 Charitable activities Unrestricted Restricted
Funds Funds Total Total
2020 2020 2020 2019
L: L: L: L:
Employee costs:
Wages and subcontractor 3,429 3,429 4,099
3,429 3,429 4,099
Premises costs:
Rent 2,736 2,736 2,717
2,736 2,736 2,717
General
administrative
expenses:
Stationery and resources 1,587 1,587 586
Telephone and internet 41 41 114
Insurance 414 414 414
Event costs 873 200 1,073 251
Travel and subsistence 4 4 3
2,919 200 3,119 1,368
Legal and professional costs:
Professional fees 1,426 307 1,733 8,042
1,426 307 1,733 8,042
Total 10,510 507 11,017 16,226

3 Governance Unrestricted Restricted
Funds Funds Total Total
2020 2020 2020 2019
L: L: L: L:
Accountants fees 375 375 325
375 375 325
4 Creditors: amounts falling due within one year Total Total
2020 2019
f. F
Other creditors 350 325
350 325