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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|INCOMING RESOURCES|Note|Funds|Funds|Funds 2020|Funds 2019|
|Incoming Resources from generating||||||
|funds:||||||
|Specific project donations|||57,098|57,098|110,593|
|General donations|||3,758|4,747|1,959|
|TOTAL INCOMING RESOURCES|(2)||60,856|61,845|112,552|
|Resoarces Expended||||||
|Charitable<br>activities|(3)||50,371|50,371|110,426|
|Governance<br>costs|(4)|1,866||1,866|1,070|
|TOTAL RESOURCES EXPENDED||1,866|50/71|52,237|1l1,496|
|NET MOVEMENT IN FUNDS||(877)|10,485|9,608|1,056|
|REC<br>N<br>IATION OF||||||
|TOTAL FUNDS Brought forward||8,319|367|8,686|7,630|
|TOTAL FUNDS Carried forvtnud||7,442|10,852|18/94|8,686|





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|As at30Septem|ber 2020|||
|---|---|---|---|
|||2020|2019|
||Note|||
|CURREN'I' ASSETS||19,494|9386|
|CURRENT LIASILITIES||1,200||
|NET CURRENT ASSETS||18,294|8,686|
|NON-CURR%&l' LIABILITIIS||||
|TOTAL ASSESTSLESSTOTAL LIASILIES||18+94|8,686|



|THE FUNDS OFTHE CHARITY||||
|---|---|---|---|
|Capital funds||||
|Unrestricted<br>Funds||10,852|8/19|
|Restricted Funds||1,442|367|
|TOTAL CKQGTY FUNDS|(10)|18@94|8,686|





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|2. Incoming resources||||||
|---|---|---|---|---|---|
|||Restricted|Total||Total|
|||funds|2020||2019|
|Speci6c project donations||43,109||43,109||
|Malawi Mosque project||||||
|Zakat|||||7383|
|Food packs donations||3,467||3,467|14,857|
|Qurbani|||||4,675|
|Goat and chicken projects|||||1,632|
|Sadaqah donations||3,758||3,758|1959|
|HMRC rebate||||989||
|Total incoming resources|989|60,856||61,845|112,552|
|3.Charitable<br>expenditure||||||
||||Total||Total|
||||2020||2019|
||||||S|
|Malawi EcLebanon refugee crisis||35,618||35,618|80,581|
|Malawi Mosque Project||11,792||11,792||
|Turkey food banks|||||17,116|
|UKfood banks 8cOther projects||474||474|10/29|
|Rohiuga- Restless beings|||||2,400|
|Totals||50$71||50+71|112,426|
|4.Governance<br>costs||Uurestrkted||Total|Total|
||||funds|2020|2019|
||||General|||
|Accountancy<br>fees|||450|450|450|
|lndepauknt<br>examiner fees|||150|l50|150|
|Web design and hosting|||1@66|1+66|470|
||||1,866|1,866|1„070|





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||Total|Total|
|---|---|---|
||2020|2019|
|NatWest bank|19,494|9+52|
|Petty cash||34|
||19494|9 86|



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|Total|Total|
|---|---|
|2020<br>f|2019|
|1,200|600|
|I~|600|



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|||2020|2019|
|---|---|---|---|
|As|at30September 2019|8,686|7,630|
|Net|surplus I{deficit)forthe year|9,608|1,056|
|As|at30September 2020|18~|8,686|