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|**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|





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||Page|
|---|---|
|Trustees report|1−3|
|Independent examiners report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the accounts|7−9|





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|||**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|





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|||**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**||||





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|||**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|





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|**5**|**Support costs**|||
|---|---|---|---|
|||**2020**|2019|
||Staff costs|**5,720**|5,720|
||Depreciation|**60**|66|
|||**5,780**|5,786|



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|**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|





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|**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|