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2020-12-31-accounts
| Trustees |
Mrs S Khan |
|
Mr N Islam |
|
Mr H Osman |
|
Mr A Jeylani |
|
Mr M Saeed |
|
Mr T Saeed |
|
Mr S Aweys |
|
Mrs A Nessa |
|
Mr C Nahar |
|
Mr C Islam |
|
Mr H Rashid |
|
Mr J Haji |
|
Mr M Bashir |
|
Mr M Khan |
| Charity number |
1147201 |
| Principal address |
30 Willoughby Road |
|
London |
|
N8 OJG |
| Independent examiner |
Munir Tatar & Associates |
|
32 Willoughby Road |
|
London |
|
N8 OJG |
|
Page |
| Trustees report |
1−3 |
| Independent examiners report |
4 |
| Statement of financial activities |
5 |
| Balance sheet |
6 |
| Notes to the accounts |
7−9 |
|
|
2020 |
2019 |
|
Notes |
|
|
| Incoming resources from aenerated funds |
|
|
|
| Donations and legacies |
2 |
41,891 |
63,971 |
| Investment income |
3 |
700 |
608 |
| Total incoming resources |
|
42,591 |
64,579 |
| Resources expended |
4 |
|
|
| Charitable activities |
|
|
|
| Others |
|
10,780 |
7,436 |
| Governance costs |
|
29,661 |
36,985 |
| Total resources expended |
|
40,441 |
44,421 |
| Net income for the year/ |
|
|
|
| Net movement in funds |
|
2,150 |
20,158 |
| Fund balances at 1 January 2020 |
|
105,198 |
85,040 |
| Fund balances at 31 December 2020 |
|
107,348 |
105,198 |
|
|
2020 |
|
2019 |
|
|
Notes |
|
|
|
|
| Fixed assets |
|
|
|
|
|
| Tangible assets |
8 |
|
478 |
|
538 |
| Current assets |
|
|
|
|
|
| Debtors |
9 |
2,000 |
|
2,000 |
|
| Cash at bank and in hand |
|
121,471 |
|
114,068 |
|
|
|
123,471 |
|
116,068 |
|
| Creditors: amounts falling due within |
|
|
|
|
|
| one year |
10 |
(4,601) |
|
(1,408) |
|
| Net current assets |
|
|
118,870 |
|
114,660 |
| Total assets less current liabilities |
|
|
119,348 |
|
115,198 |
| Creditors: amounts falling due after |
|
|
|
|
|
| more than one year |
11 |
|
(12,000) |
|
(10,000) |
| Net assets |
|
|
107,348 |
|
105,198 |
| Income funds |
|
|
|
|
|
| Unrestricted funds |
|
|
107,348 |
|
105,198 |
|
|
|
107,348 |
|
105,198 |
| The accounts were approved by the Trustees on 14 |
|
October 2021 |
|
|
|
| Mr S Aweys |
|
Mr J |
Haji |
|
|
| Trustee |
|
Trustee |
|
|
|
|
|
2020 |
2019 |
|
Donations and gifts |
41,891 |
63,971 |
| 3 |
Investment income |
|
|
|
|
2020 |
2019 |
|
Rental income |
700 |
608 |
| 4 |
Total resources expended |
|
|
|
|
2020 |
2019 |
|
Charitable activities |
|
|
|
Others |
|
|
|
Activities undertaken directly |
5,000 |
1,650 |
|
Support costs |
5,780 |
5,786 |
|
Total |
10,780 |
7,436 |
|
Governance costs |
29,661 |
36,985 |
|
|
40,441 |
44,421 |
| 5 |
Support costs |
|
|
|
|
2020 |
2019 |
|
Staff costs |
5,720 |
5,720 |
|
Depreciation |
60 |
66 |
|
|
5,780 |
5,786 |
| 8 |
Tangible fixed assets |
|
|
|
|
|
Fixtures, |
|
|
|
fittings & |
|
|
|
equipment |
|
Cost |
|
|
|
At 1 January 2020 and at 31 December 2020 |
|
1,800 |
|
Depreciation |
|
|
|
At 1 January 2020 |
|
1,262 |
|
Charge for the year |
|
60 |
|
At 31 December 2020 |
|
1,322 |
|
Net book value |
|
|
|
At 31 December 2020 |
|
478 |
|
At 31 December 2019 |
|
538 |
| 9 |
Debtors |
2020 |
2019 |
|
Other debtors |
2,000 |
2,000 |
| 10 |
Creditors: amounts falling due within one year |
2020 |
2019 |
|
Trade creditors |
2,801 |
508 |
|
Accruals |
1,800 |
900 |
|
|
4,601 |
1,408 |
| 11 |
Creditors: amounts falling due after more than one year |
2020 |
2019 |
|
Other loans |
12,000 |
10,000 |
|
Analysis of loans |
|
|
|
Wholly repayable within five years |
12,000 |
10,000 |
|
|
12,000 |
10,000 |