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|||CONTENTS||
|---|---|---|---|
||||Page|
|Directors|/ Trustees|||
|Trustees|Report||2-3|
|Independent<br>Review||||
|Income and Expenditure||Account||
|Balance|Sheet|||
|Notes to|the accounts||7-9|





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||Notes||2019-20|||2018-19|
|---|---|---|---|---|---|---|
|||Un-restricted|Restricted|Endowment|Total|Total|
|INCOME AND ENDOWMENTS||Funds|Funds|Funds|||
|DONATIONS<br>AND LEGACIES||26,453|||26,453|48,677|
|GOVERNMENT<br>GRANT AND GIFT AID||14,773|||14,773||
|TOTAL INCOME||41,226|||41,226|48,677|
|LESS:EXPENDITURE|||||||
|EXPENDITURE ON RAISING FUNDS||2,416|||2,416|2,819|
|EXPENDITURE ON CHARITABLE ACTIVITIES|4.1|4,227|||4,227|9,328|
|TOTAL EXPENDITURE||6,643|||6,643|12,147|
|NET INCOME<br>/ EXPENDITURE||34,583|||34,583|36,530|
|TOTAL FUNDS BROUGHT FORWARD||499,684|||499,684|463,154|
|TOTAL FUNDS CARRIED FORWARD||534,267|||534,267|499,684|





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|||Notes|2019-20||2018-19|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Tangible Assets||||423,467|423,532|
|CURRENT ASSETS||||||
|Prepayments||3.1|366||386|
|Cash at bank and in hand|||111,094||77,026|
||||111,460||77,412|
|CURRENT LIABILITIES||||||
|CREDITORS: AMOUNTS FALLING DUE||||||
|WITHIN ONE YEAR||||||
|Accrues|||660||1,260|
||||660||1,260|
|NET CURRENT ASSETS||||110,800|76,152|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||534,267|499,684|
|TOTAL NET ASSETS||||534,267|499,684|
|The Funds Ofthe Charity:||||||
|Funds b/f||||499,684|463,154|
|Income ofreceipts over expenditure|for the year|||34,583<br>534,267|36,530<br>499,684|





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|FOR THE|YEAR ENDED 30TH NOVE|MBER 2020||||
|---|---|---|---|---|---|
||||2019-20||2018-19|
|Note: 1||||||
|INCOME|AND ENDOWMENTS|Un-restrictec|Restricted Endowmen|Total|Total|
|Donations|and Legacies|26,453||26,453|48,677|
|Government|Grant|10,000||10,000||
|Gifl Aid||4,773||4,773||
|||41,226||41,226|48,677|



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|recoverable<br>by the charity, and is ther|efore<br>included|in the relevant|co|sts in the Statement o|fFinancial|Activities.|
|---|---|---|---|---|---|---|
|Note: 3||||2019-20||2018-19|
|VOLUNTEERS|||||||
|The average numbers ofemployees<br>during the year were;||Number|||Total|Total|
|Volunteers|||||||
|Note: 3.1|||||||
|TRUSTEES REMUNERATION|||||||
|All trustees provide their services to the charity free||ofcharge without||any remuneration.|||
|Note: 4|||||||
|EXPENDITURE ON RAISING FUNDS|||||||
|||Un-restrictec|Restricted Endowmen||Total|Total|
||Basis of||||||
||allocation||||||
|Heat &Light<br>Rates|Usage<br>Area|1,398<br>1,018|||1,398<br>1,018|1,220<br>1,599|
|||2,416|||2,416|2,819|
|Note: 4.1|||||||
|EXPENDITURE ON CHARITABLE ACTIVITIES|||||||
|Donations<br>(Note: 4.1a)<br>Accountancy<br>fee|Usage<br>Usage|745<br>900|||745<br>900|5,940<br>660|
|SUPPORT COSTS:|||||||
|Insurance|Usage|752|||752|797|
|Legal &Professional|Usage|||||1,082|
|Repairs<br>Depreciation<br>Telephone &Internet<br>Ground Rent|Usage<br>Usage<br>Usage<br>Usage|977<br>65<br>577<br>103|||977<br>65<br>577<br>103|77<br>485|
|General Expenses|Usage|108|||108|287|
|||4,227|||4,227|9,328|
|Note: 4.1a|||||||
|Breakdown ofDonations|||||||
|Human<br>Appeal<br>Muslim Student House Manchester||307|||307|3,330<br>510|
|Rethink Rebuild Society||||||480|
|Bristol Kurdish<br>Community<br>Association||||||1,620|
|Interpol||438|||438||
|Total||745|||745|5,940|





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|Note: 5||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Freehold||Fixtures||||
|TANGIBLE ASSETS:||||~ro|er22|~&H1&n I||Total||
|Cost||||||||||
|At 1stDec 2019||||423,096||1,604||424,700||
|At 30th November|2020|||423,096||1,604||424,700||
|Depreciation||||||||||
|At 1stDec 2019||||||1,168||1,168||
|Charge for the year||||||65||65||
|At 30th November|2020|||||1,233||1,233||
|Net Book Value||||||||||
|At 30th November|2020|||423,096||371||423,467||
|At 30th November|2019|||423,096||436||423,532||
|Note: 6||||||||||
|Cash at Bank HSBC||||||81,696|||47,178|
|Cash at Bank Al Rayan<br>Cash in Hand||||||29,242<br>156|||29,527<br>321|
|||||||111,094|||77,026|
|Note: 7||||||||||
|CREDITORS: Amount|||falling due within one year|||||||
|Accruals and other|Creditors|||||660|||1,260|
|||||||660|||1,260|
|Note: 8||||||||||
|DEBTORS:||||||||||
|Prepayments||||||366|||386|
|||||||366|||386|
|Note: 9||||||2019-20|||2018-19|
|ACCUMULATED||FUNDS||Un-restrict6||Restricted|Endowme|Total|Total|
|Opening<br>Funds as|at|01/12/2019||499,684||||499,684|463,154|
|Net income/expenditure|||||34,583|||34,583|36,530|
|Closing funds as at 30/11/2020||||534,267||||534,267|499,684|
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