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



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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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## 

## 

||||2921|||
|---|---|---|---|---|---|
|FIxcel asears||||||
|Tangible<br>eeerrle<br>srree IreerrI pre lerfue|e||I4'l.3' 0<br>375lXIII||1,458289<br>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||
|Credlsors; srnuusrs|heing dss wlrbln|||||
|sna 7eer|||(8,8M)|II,3i4',||
|Me) reerenI SeeeIS||||||
|Tarsi sesame lese aumsrr 14blNes||||||
|Irxana funds||||||
|Receded buds|||5,841|||
|IIhleeeICINI<br>Ikihdt -|deergnelrer||1+479|||
|Ilnrsebided<br>iunde -|general||9,18&,838|||
||||3.215.I46||3.241 741|
|Tfls IlhafedWe~wÃa spprdved||bf Ihe TrtuuM8|efl 29 JR@UBP/822|||
|lflr. 8Aihi||Mr,|T5hgkh|||
|TIIIstes||||||
|||~(Hl.||||





## 

## 

## 

||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|||F|||
|Cash flows from operating|||activities|||||||
|Cash (absorbed<br>by)/generated|||from|16||||||
|operations||||||(70,565)|||156,001|
|Investing|activities|||||||||
|Purchase|oftangible<br>fixed|assets|||(2,339)|||||
|Investment|income received||||16,975||28,821|||
|Net cash|generated<br>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|





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## 

## 

|||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<br>1|Heading<br>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<br>by||fund||||
|Unrestricted||funds - general||297,096|431,375|
|Restricted|funds|||116,468|22,086|
|||||413,564|453,461|





## 

## 

|6|Net movement<br>in funds|Net movement<br>in funds||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||E||
||Net movement|in funds is stated|after charging/(crediting)|||||
||Fees payable|to the charity's<br>auditor for the independent||examination|ofthe|||
||company's<br>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<br>E|Equipment<br>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<br>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<br>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|





|||||||O <br>N|4l|||S <br>(0|0<br> 0<br>IA|p(D|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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## 

## 

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