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2020-12-31-accounts

					2020	2019
					Unrestricted	Tota I
					fund	funds
				Notes	E	f
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies				159,556	85,992
Other trading	activities					398
Total					159,557	86,390
EXPENDITURE	ON
Charitable activities
Charitable activities					43,185	91,055
Support costs					8,292	10,117
Total					51,477	101,172
NET INCOME/(EXPENDITURE)					108,080	(14,782)
RECONCILIATION OF		FUNDS
Total funds brought		forward			(2,953)	11,829
TOTAL FUNDS	CARRIED FORWARD				1D5,127	(2,953)
CONTINUING	OPERATIONS

			2020	2019
			Unrestricted	Tota I
			fund	funds
		Notes	E	E
FIXEDASSETS
Tangible assets			758	1,239
CURRENT ASSETS
Debtors			71,822
Cash at bank and	in hand		33,247	10,650
			105,069	10,650
CREDITORS
Amounts falling due within one year		12	(700)	(14,842)
NET CURRENT ASSETS/(LIABILITIES)			104,369	(4,192)
TOTAL ASSETS LESSCURRENT LIABILITIES			105,127	(2,953)
NET ASSETS/(LIABILITIES)			105,127	(2,953)
FUNDS		13
Unrestricted funds			105,127	(2,953)
TOTAL FUNDS			105,127	(2,953)

2.	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES
					2020	2019
					f	f
	Other income					398
3.	CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs (see	costs (see
				note 4)	note 5)	Totals
				E	f	E
	Charitable	activities		43,185		43,185
	Support costs				8,292	8,292
				43,185	8,292	51,477
4.	DIRECT COSTS OF CHARITABLE ACTIVITIES
					2020	2019
					E	f
	Staff costs				32,569	61,785
	Dawah costs					13,038
	Dawah —materials/resources					6,136
	Hospitality				170	67
	Advertising	and promotion			10,446	8,084
	Staff travel	expenses				1,181
	Website maintenance					764
					43,185	91,055
5.	SUPPORT	COSTS
					Governance
			Finance	Other	costs	Totals
			E	E	f	E
	Support costs		99	7,493	700	8,292

	FINANCE
								2020	2019
								Support	Total
								costs	activities
								E	E
	Bank charges							99	324
	OTHER
								2020	2019
								Support	Total
								costs	activities
								f	E
	Telephone								350
	Postage and	stationery							705
	Sundries							7,013	7,596
	Depreciation		oftangible		fixed assets			481	481
	Impairment	losses		for intangible		fixed assets			1
	Exceptional	items		—loan	balance	written	off
								7,493	9,133
	GOVERNANCE		COSTS
								2020	2019
								Support	Total
								costs	activities
								f	E
	Accountancy							700	660
6.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)				is stated after		charging/(crediting):
								2020	2019
								f	E
	Depreciation		—owned assets					481	481

2020	2019
3	4

TANGIBLE FIXEDASSETS
	Computer
	equipment
	E
COST
At 1January 2020 and 31December 2020	3,206
DEPRECIATION
At 1January 2020	1,967
Charge for year	481
At 31December 2020	2,448
NET BOOK VALUE
At 31December 2020	758
At 31December 2019	1,239

12.	CREDITORS:	CREDITORS:	AMOUNTS	AMOUNTS	FALLING	FALLING	DUE WITHIN ONE YEAR
									2020	2019
									E	E
	Amounts	owed		to group	undertakings					12,658
	Accrued	expenses							700	2,184
									700	14,842
13.	MOVEMENT		IN FUNDS
									Net
									movement	At
								At 1.1.20	in funds	31.12.20
								f	f	E
	Unrestricted		funds
	General	fund						(2,953)	108,080	105,127
	TOTAL FUNDS							(2,953)	108,080	105,127
	Net movement			in funds,	included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted		funds
	General	fund						159,557	(51,477)	108,080
	TOTAL FUNDS							159,557	(51,477)	108,080
	Comparatives			for movement		in	funds
									Net
									movement	At
								At 1,1.19	in funds	31.12.19
								f	E	E
	Unrestricted		funds
	General	fund						11,829	(14,782)	(2,953)
	TOTAL FUNDS							11,829	(14,782)	(2,953)

			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	E
Unrestricted		funds
General	fund		86,390	(101,172)	(14,782)
TOTAL	FUNDS		86,390	(101,172)	(14,782)

			Net
			movement	At
		Ai 1.1.19	in funds	31.12.20
		f	f	E
Unrestricted	funds
General fund		11,829	93,298	105,127
TOTAL FUNDS		11,829	93,298	105,127

			Incoming	Resources	Movement
			resources	expended	in funds
			f	E	f
Unrestricted		funds
General	fund		245,947	(152,649)	93,298
TOTAL	FUNDS		245,947	(152,649)	93,298

							2020	2020	2019
							E		E
INCOME AND	ENDOWMENTS
Donations and		legacies
Donations							159,483		85,911
Gift Aid								73	81
							159,556		85,992
Other trading	activities
Other income									398
Total incoming		resources					159,557		86,390
EXPENDITURE
Charitable activities
Wages							31,083		57,400
Social security							1,112		3,638
Pensions								374	747
Dawah costs									13,038
Dawah —materials/resources									6,136
Hospitality								170	67
Advertising and		promotion					10,446		8,084
Staff travel expenses									1,181
Website maintenance									764
							43,185		91,055
Support costs
Finance
Bank charges								99	324
Other
Telephone									350
Postage and	stationery								705
Sundries							7,013		7,596
Depreciation	oftangible			fixed assets			481		481
Impairment	losses		for intangible		fixed assets				1
Exceptional	items		—loan balance		written	off
							7,493		9,133

		2020	2019
		f	f
Other
Governance	costs
Accountancy		700	660
Total resources	expended	51,477	101,172
Net income/(expenditure)		108,080	(14,782)