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





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|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|





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||Not||2019-20|2019-20||2018-19|
|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS||Un-restricted|Restricted|Endowmen|Total|Total|
|||Funds|Funds|Funds|||
|DONATIONS<br>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|










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|||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|



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||||||
|---|---|---|---|---|
|Note: 3||2019-Zlj||~201<br>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|



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||Basis of||R||~d|Total|Total||
|---|---|---|---|---|---|---|---|---|
||~ll<br>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,<br>Postage dr Stationery|Usage|927||||927|||
|Subscriptions|Usage|||||86|||
|Telephone<br>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||
|||||||||||Page 10|