2021-03-31-accounts

Below is a summary	ofthe projects supported during the course of2020 —2021.
Item	Description	Amount	F
Seven Spikes	Cemetery in Gaza Strip, Palestine			12,500
SKT International	Mobile medical clinics in Syria			53,000
HANDS international	PPE project			11,118
Cooking Champions	Homeless Outreach project			500
HANDS international	Ramadan Food			5,000
Various	Fitra &Zakat beneficiaries			32,000
Over 50's donation	Enfield Council			1,000
Homeless project	Homeless food distribution			1,350

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			2921
FIxcel asears
Tangible eeerrle srree IreerrI pre lerfue	e		I4'l.3' 0 375lXIII		1,458289 eef $40
			1,78991II		i,757,799
Curraer assate
Debtors			7.812	2.481
I eeh ek beak snd Inhend			1,426,8%	1,432825
			7834.799	1,~2tlb
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sna 7eer			(8,8M)	II,3i4',
Me) reerenI SeeeIS
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Irxana funds
Receded buds			5,841
IIhleeeICINI Ikihdt -	deergnelrer		1+479
Ilnrsebided iunde -	general		9,18&,838
			3.215.I46		3.241 741
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					2021			2020
				Notes			F
Cash flows from operating			activities
Cash (absorbed by)/generated			from	16
operations						(70,565)			156,001
Investing	activities
Purchase	oftangible fixed	assets			(2,339)
Investment	income received				16,975		28,821
Net cash	generated from	investing
activities						14,636			28,821
Net cash	used in financing		activities
Net (decrease)/increase		in	cash and	cash
equivalents						(55,929)			184,822
Cash and	cash equivalents	at beginning		ofyear		1,482,825			1,298,003
Cash and	cash equivalents		at end of	year		1,426,896			1,482,825

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
		F
Rental	income	16,975	23,000
Interest	receivable		5,821
		16,975	28,821

				Charitable	Charitable
				Expenditure	Expenditure
				Heading 1	Heading 1
				2021	2020
				f	E
Depreciation		and impairment		47,298	98,510
Wages 8 salaries				129,279	109,894
Rates 8 water				4,608	2,041
Light 8 heat				16,693	15,252
Repairs 8,	maintenance			13,405	6,757
Insurance				5,116	5,685
Motor vehicle		expenses		2,428	2,201
Telephone				882	1,380
Other charity		operating	costs	193,855	211,741
				413,564	453,461
				413,564	453,461
Analysis by		fund
Unrestricted		funds - general		297,096	431,375
Restricted	funds			116,468	22,086
				413,564	453,461

6	Net movement in funds	Net movement in funds				2021	2020
						E
	Net movement	in funds is stated	after charging/(crediting)
	Fees payable	to the charity's auditor for the independent		examination	ofthe
	company's financial statements					2,400	2,450
	Depreciation	ofowned tangible	fixed assets			47,298	98,510

2021	2020
Number	Number

				Unrestricted	Total
				funds
				general
				2021f	2020f
Revaluation	of	investment	properties	73,500

10	Tangible fixed assets	Tangible fixed assets
				Land and	Computer Motor vehicles		Total
				buildings E	Equipment E	f
	Cost
	At 1 April 2020			1,973,324	141,280	34,340	2,148,944
	Additions				2,338		2,338
	At 31 March	2021		1,973,324	143,618	34,340	2,151,282
	Depreciation	and impairment
	At 1 April 2020			562,790	101,747	28,137	692,674
	Depreciation	charged	in the year	39,466	6,281	1,551	47,298
	At 31 March	2021		602,256	108,028	29,688	739,972
	Carrying amount
	At 31 March	2021		1,371,068	35,590	4,652	1,411,310
	At 31 March	2020		1,410,534	39,533	6,202	1,456,269

	2021	2020
Freehold	375,000	301,500
Long leasehold
Short leasehold

12	Debtors
				2021	2020
	Amounts falling due		within one year:
	Other debtors			5,733
	Prepayments	and accrued income		2,079	2,461
				7,812	2,461
13	Creditors: amounts		falling due within one year
				2021	2020
				F
	Other taxation	and social security			704
	Other creditors			559	610
	Accruals and	deferred	income	5,310
				5,869	1,314

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15	Related party transactions
	There were no related party transactions		during the year (2020- none).
16	Cash generated from operations					2021	2020
	(Deficit)/surpus for the year					(26,592)	51,473
	Adjustments for:
	Investment income recognised	in statement		offinancial	activities	(16,975)	(28,821)
	Fair value gains and losses on	investment		properties		(73,500)
	Depreciation and impairment oftangible		fixed assets			47,298	98,510
	Movements in working capital:
	(Increase)/decrease in debtors					(5,351)	34,352
	Increase in creditors					4,555	487
	Cash (absorbed by)/generated	from operations				(70,565)	156,001
17	Analysis ofchanges in net funds
	The charity had no debt during	the year.