2020-09-30-accounts

			Page
Directors	/ Trustees
Trustees	Report		2-3
Independent Review
Income and Expenditure		Account
Balance	Sheet
Notes to	the accounts		7-10

Company	Nnmner:	8200767
Charity	Number:	1153046
DIRECTORS / TRUSTEES:		DRZOHRA JADEI
		DR SALMA MULUD
		MRS. ISRA ALDOURI
		MRS. SQUAD EL-FAGI
BUSINESSADDRESS:		271 BURTON ROAD
		WESTDISBURY
		MANCHESTER
		M20 2WA
BANKERS:		HSBCBANK PLC
		760WILMSLOW ROAD
		DISBURY
		MANCHESTER
		M20 2DP
ACCOUNTANTS:		ZAHEER AND COMPANY
		63 KINGSWAY
		BURNAGE
		MANCHESTER
		M192LL
			Page I

	Not		2019-20	2019-20		2018-19
INCOME AND ENDOWMENTS		Un-restricted	Restricted	Endowmen	Total	Total
		Funds	Funds	Funds
DONATIONS AND LEGACIES		80,841			80,841	80,383
TOTAL INCOME		80,841			80,841	80483
LESS:EXPENDITURE
EXPENDITURE ON RAISING FUNDS	4	13,335			13,335	20,793
EXPENDITURE ON CHARITABLE ACTIVIl1EI	4.1	59,031			59,031	62,357
TOTAL EXPENDITURE		72@66			72466	83,150
NET INCOME / EXPENDITURE		8,475			$,475	2,766
TOTAL FUNDS BROUGHT FORWARD		21,045			21,045	23,812
TOTAL FUNDS CARRIED FORWARD		29,520			29,520	21,045

		201	9-20		2010-1
Note: 1
INCOME AND ENDOWMENTS	U~n-re tri Ifd	Restricted	E~nd wment		Total
		f	f
Donations and Legacies	11,559			11,559	8,071
Fees received	62,964			62,964	59,802
Books Sales	5,160			5,160	5,983
Others	1,157			1,157	6,527
	803141			80,841	80483

Note: 3		2019-Zlj		~201 19
STAFFCOSTS			Total	T~
Gross Salaries	56,170		56,170	60,434
	56,170		56,170	60,434
The average numbers ofemployees
during the year were;	N~umb r		Total	Number
Administration			66	66
Volunteers			2	2

	Basis of		R		~d	Total	Total
	~ll ation			8
Events Expenditure		4,097				4,097	1,464
Rent	Usage	7,185				7,185	13,680
Books and Resources	Usage	15				15	5,464
Printing	Usage	2,038				2,038		185
		13335				13335	20	793
Nrtti: 44.18
EXPENDITURE ON	ABLEACTIVITIE
Wages and Salaries	TUlle	56,170				56,170	60,434
Accountancy	Usage	490				490		490
SUPPORT COSTS:
Repairs fk Maintenance	Usage	413				413		50
Printing, Postage dr Stationery	Usage	927				927
Subscriptions	Usage					86
Telephone dr Internet	Usage	219				219		222
Depreciation	Usage					666		782
General Expenses		60				60		75
		59031				59031	62357

TANGIBLE ASSETS:	TANGIBLE ASSETS:	TANGIBLE ASSETS:					Total
Cost
At 1stOct2019				6,823			6,823
Addition				200			200
At 30th	Sep 2020			7,023			7,023
Depreciation
At 1stOct2019				3,694			3,694
Charge	for the year			666
At 30th	Sep 2020			4360			4360
Net BookValue
At 30th	Sep 2020			2,663			2,663
At 30th	Sep 2019						3,129
					~2019-2				21-9
N~te: 5.1							Total
INVESTMENT:
				9000			9,000		9,000
				9,000			9,000
Note: 6
CASH AT BANK AND			IN HAND
Cash at	Bank HSBC				17,8I I				5,968
Cash at	Hand				946				3,398
									9,366
Note: 7
CREDITORS: Amount			falling due within	one year
Accruals	and other Creditors				450				450
					450				450
N~g					2019-20				2018-19
ACCUMULATED		FUNDS		Un-restricted	Restricted	Eadowment	Total		Total
Opening	funds as at	01/10/2019		21,045			21,045		23,812
Net income/cxpendiuue				8,475			8,475	-	2,767
Closing	funds as at 30/09/2020			29,520			29,520		21,045
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