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





## 

||||2020|2019|
|---|---|---|---|---|
||||Unrestricted|Tota<br>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<br>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<br>funds|||105,127|(2,953)|
|TOTAL FUNDS|||105,127|(2,953)|



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|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<br>—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|





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|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|



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||||||||2020|2020|2019|
|---|---|---|---|---|---|---|---|---|---|
||||||||E||E|
|INCOME AND|ENDOWMENTS|||||||||
|Donations<br>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<br>activities||||||||||
|Wages|||||||31,083||57,400|
|Social security|||||||1,112||3,638|
|Pensions||||||||374|747|
|Dawah costs|||||||||13,038|
|Dawah<br>—materials/resources|||||||||6,136|
|Hospitality||||||||170|67|
|Advertising<br>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)|