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|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Statement|||
|Statement<br>ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||12to 15|
|Detailed Statement<br>of Finandal||Activities|14|





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||||for the year ended 31D|ecember 2020||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||Unrestricted|Restricted|||
|||||funds|funds|||
||||||K|E|f|
|Income||||||||
|Income from generated<br>funds||||||||
|Income from charitable<br>activities||||20985|9,936|30,921|83,651|
|Total Income and|endowments|||20,985|9,936|30,921|83,651|
|Expenses||||||||
|Costs ofgenerating|funds|||||||
|Expenditure<br>on Charitable||activities||13378|11,785|25,163|73,441|
|Total Expenses||||13,378|11785|25,163|73,441|
|Net gains on investments||||||||
|Net Income||||7,607|(1,849)|5,758|10,210|
|Transfers<br>between|funds|||(1,849)|1,849|||
|Gains/(losses)<br>on|revaluation||offixed assests|||||
|Net movement<br>in funds:||||||||
|Net income for the year||||5,758||5,758|10,210|
|Total funds brought|forward|||93,016||93,016|82,806|
|Net funds carried|forward|||98,774||98,774|93,016|





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|Depreciation<br>has been provided<br>at the following<br>rates in order t|o write off the assets over their estimated<br>usefu|l lives.||
|---|---|---|---|
|Plant and Machinery||reducing|balance 25'!a|
|2.TANGIBLE FIXEDASSETS||||
||Plant and|||
||Machinery||Total|
||E||f|
|Cost||||
|At 1 January 2020|430||430|
|Disposals|(430)||(430)|
|At 31 December 2020||||
|Depreciation<br>At 1 January 2020<br>Disposals|249<br>~4||249<br>~249|
|At 31 December 2020||||
|Net Book Amounts||||
|At 31 December 2020||||
|At 31 December 2019|181||181|





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||||
|---|---|---|
|3.DEBTORS|2020<br>f|2019f|
|Amounts<br>falling due within one year:|||
|Other debtors||450|
|||450|



|4.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2020|2019|
|||f|f|
|Other creditors||360|2,386|
|||360|2,386|



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|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>f<br>ransfers|Carried<br>forward|
|---|---|---|---|---|
|f|f|f||f|
|93,016<br>93,016|20,986<br>20,986|(13,379)<br>(13,379)|(1,849)<br>~1,849)|98,774<br>98,774|
|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>f<br>ransfers|Carded<br>forward|
|f|f|f||f|
||9,936|~(t1,785|||
||9,936|(11,785)|1,849||





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||||for the year ended 31De|cember 2020||||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
|Incoming resources||||||||
|Incoming resources from generated|||funds|||||
|Charitable<br>Activity||||||||
|Cash Collected-|Halls|||13,388||58,180||
|Gift Aid- Individuals||donations||2,054||3,875||
|Just Giving. corn||||2,518||3,528||
|Charities<br>Aid||||440||1,150||
|Education<br>Class||||1,000||||
|Zakat Received||||9,936||16,918||
|Card Machine<br>Income||||1,585||||
||||||30,921||83,651|
||||||30,921||83,651|
||||||30,921||83,651|





|||||Expenses|||
|---|---|---|---|---|---|---|
|||||for the year ended 31December 2020|||
||||||2620|2019|
|Expenses|||||||
|Costs ofgenerating||funds|||||
|Charitable<br>Activities|||||||
|Hall hire charges|||||8,254|42,178|
|Website cost||||||3,754|
|Accountancy|fees||||360|360|
|Khateebs<br>reimbursements|||||1,500|5,065|
|Caretaker|||||1,940|3,280|
|Card Machine|commision||||63||
|Card Machine|Hire Fee||||545||
|Subscriptions|||||216|216|
|Donation- Hospital Appeal||||||1,430|
|Sundry expenses|||||319|180|
|Zakat paid|||||11,785|16,918|
|Depreciation|of plant|and machinery||||60|
|Loss on plant|and machinery||disposal||181||
||||||25,163|73,441|
||||||25,163|73,441|