| SORP | |||
|---|---|---|---|
| reference | |||
| Summaryof thepurposesofthe charityassetouI inrtsgoverning document |
Para1.17 | Tt)AD'VA.I<e-{heftett(lc'rr't'w}(i{(rerz( Oi.t =S,yr,-r!,Y f-.!ov,brrt€- 'l4t fALit:r |
€) ; krc,<.ttD.eitl f{erzsA'!)E'D C€L€RrATptSt1<tUer.z:I\vwici:9.,r.a |
| Summary ofthernainactivities inrelationtothosepurposesfor thepublicbenefit,inparticular, theactivities,pr0Je(tsorservices identifiedin theaccounts. |
Para1.17and 1.19 |
}ati /o>frztp{fea,Varz:' &i,,\aA!',kbiGg€t>ttt?,E^tG;rSu ;g:Sscnr.ErDf,%Ye-S' Cbsf,aCfxrffq Eo(:'\'totr€4?ere+v) 1-€(GruncdTM('ol'r'c-iq |
|
| Statement confirmingwhetherthe | Para1..18 | @t^r..lafncniUoaf<- | |
| trustees havehad regardto the | |||
| guidanceissuedbytheCharity | |||
| fommissionon public benefit |
| oumaychoosetoincludefurthersta | tementswh |
|---|---|
| SORP | |
| reference | |
| Policyon grantmaking | Para1.38 |
| Policy on socialinvestmentincluding | Para'1.38 |
| programrelated rnvestment | |
| Contribution madebyvolunteers | Para1.38 |
| 0ther |
| SORP | ||
|---|---|---|
| reference | ||
| Summary ofthemain achievements ofthecharity,identifyingthe differencethecharity'sworkhas made tothecircumstancesofits beneficiaries and anywiderbenefits to societyas awhole. |
Para1.20 | fror,lr,'rG{c'r"e-:rS6tfike^tet1l( lir.v.se,i-r(a4uqgrt'15kt'afl i>1,.YA,"),tr+/lmYXs'' $q.ofta1 rya^zMv.tLit<J'Au'DSY/'r'- fi,nit7er N=-t:aSia"atDaua- flolltDt''i6€tCt^i5uLrSJcr"l'''7a 'Hetf $sr.,EMGsil'b{S'frtwazs' 7';5e-n\1€ lf-TaT-ltei-e'!^i (cvt"t"- '',iY' WvtkwA lTl Q-*t&tt-ilG^ Q!tru ; P4ov';)€D€DiCAit-b MusLtA 3"+?tqu Rre -J"Na^'a-av+fri35T' 2o2-c'?t*iStrf^e{€lL^tEi'q1ru?L' .)--te:eCcv,oii SunL€i,fteat''c'o Er}C€t-Ef<Milwi TACe';FiQqccu Dlq |
| oumaychoosetoincludefurthersta | tementswh |
|---|---|
| SORP | |
| referen(e | |
| Achrevementsagainst objectivesset | Para1.41 |
| Performanceoffundraising activities | Para1.41 |
| against objectivesset | |
| lnvesimentperformanceagainst | Para1.41 |
| objectives | |
| 0ther |
| SORP | |
|---|---|
| referen(e | |
| Reviewof thecharity'sfinancial | ?ara1.21 |
| positionattheend oftheperiod | |
| Staiement explainingthepolicyfor | Para1.22 |
| holdingreseTVesstatingwhythey | |
| areheld | |
| Amountofreserves held | Para1.22 |
| Reasonsforholdingzero reserves | Para1.22 |
| Detailsoffundmaterially in deficit | Para1.24 |
| Explanationof any uncertainties | Para1.23 |
| aboutLhecharil.ycontrnuingasa | |
| goingconcern |
| oumaychoosetoincludefurtherst | atementswh |
|---|---|
| SORP | |
| referen(e | |
| Thecharity's principalsources of | Para1.47 |
| funds(including any fundraising) | |
| lnvestment policyandobjectives | Para1.46 |
| including anysociaiinvestment | |
| policyadopted | |
| A description oftheprincipalrisks | Pata1.46 |
| facingthecharity | |
| 0ther |
| Name of trustees hol | dingtitle topropertybelongingt |
|---|---|
| Trusteename | Datesactedifnot for whole |
| Year |
SOUTH DEVON ISLAMIC ORGANISATION 1164603 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2020 31/03/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 9,065 618 - - - - - - 9,683 - - - 9,683 1,562 46 - 360 - 409 - - - 2,377 - - - 2,377 7,306 - 4,753 12,059 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 9,065 618 - - - - - - 9,683 - - - 9,683 1,562 46 - 360 - 409 - - - 2,377 - - - 2,377 7,306 |
Total funds to the nearest £ 9,065 618 - - - - - - 9,683 - - - 9,683 1,562 46 - 360 - 409 - - - 2,377 - - - 2,377 7,306 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 9,065 | 8,062 | ||||
| Gift aid | 618 | 1,062 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
9,683 | 9,124 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 9,124 | ||||||
| Hall Hire | 1,562 | 2,750 | ||||
| Bank charges | 46 | 66 | ||||
| Insurance | - | 415 | ||||
| Subscrptions | 360 | 360 | ||||
| CommunityEvents | - | 564 | ||||
| Travelling | 409 | 1,876 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 2,377 | 6,031 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 6,031 | ||||||
| 7,306 | - | - | 7,306 | 3,093 | ||
| - | - | - | - | - | ||
| 4,753 | - | - | 4,753 | 1,660 | ||
| 12,059 | - | - | 12,059 | 4,753 |
CCXX R1 accounts (SS)
27/01/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Banks balance Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 12,059 - - - - - 12,059 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
27/01/2022
2