## # ## ## |Trustees|||Mr S Malji|||| |---|---|---|---|---|---|---| ||||Mr R Patel|||| ||||Mr S Patel|||| |Charity number|||f165916|||| |Company|number||CE006846|||| |Principal|address|and registered|81 Upton Lane|||| |office|||London|||| ||||E79PB|||| |Statutory|auditor||AMS Accountants|Corporate||Limited| ||||Chartered Accountants|||| ||||Statutory Auditor|||| ||||Floor 2|||| ||||9 Portland
Street|||| ||||Manchester|||| ||||M1 3BE|||| |Chartered|accountants||MSPAssociates (London)||Limited|| ||||Ground
Floor Front|||| ||||Essex|||| ||||IG3 8LA|||| |Bankers|||HSBC Bank Pic|||| ||||Unit SU0023|||| ||||Westfield Stratford|City||| ||||Leyton Road, Stratford|||| ||||Al Rayan Bank Pic|||| ||||97-99Whitechapel|Rd||| ||||London|||| ||||E1 1DT|||| ## ## |||Page| |---|---|---| |Trustees'
report||1-8| |Independent
auditor's|report|9-10| |Statement
offinancial|activities|| |Balance sheet||12| |Statement ofcash flows||| |Notes to the financial|statements|14-21| ## ## ## ## ## ## ## ## ## ## ## |Donate Quran|Donate Quran|Donate Quran||||||| |---|---|---|---|---|---|---|---|---| |Distribution
of Quran's
to people of all faiths.||||||||| |The Gambia||||||||| |Throughout
the year Abdullah|Aid have implemented||a number
of small|projects|in The|Gambia|via Abdullah|Aid| |Gambia office. Project activities are:||||||||| |—Food provisions.||||||||| |—The building
ofshelter/homes.||||||||| |—Repairs and improvements|to existing|homes.||||||| |—Construction
ofwater wells|in remote villages.|||||||| |—Cooked meal distributions.||||||||| |—Establishment
offree bread|production|facilities for|use ofthe surrounding|community.||||| |—Distribution
ofmeat (Eid Project).||||||||| |—Medical aid (supporting
existing
health||centre with|basic medical supplies).|||||| |—Cataract surgery operations.||||||||| |- Orphan/hifz
sponsorship.||||||||| |—Empowerment
projects.||||||||| |—Gifts for children
during the|Eid festival|(educational|books for school, stationary,||clothing|&footwear).||| |Tanzania||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| |||Notes|2020
f|2020|2020
F|2019
f|2019f|2019
f| |Income from:||||||||| |Donations
and|legacies|3|785,600|1,381,352|2,166,952|427,524|489,352|916,876| |~ddit||||||||| |Raising funds||4|106,003||106,003|94,708||94,708| |Charitable
activities||5|515,652|1,381,352|1,897,004|326,309|587,455|913,764| |Total expenditure|||621,655|1,381,352|2,003,007|421,017|587,455|1,008,472| |Net income/(expenditure)||for||||||| |the year/||||||||| |Net movement|in funds||163,945||163,945|6,507|(98,103)|(91,596)| |Fund balances|at 1 January|||||||| |2020|||98,605||98,605|92,098|98,103|190,201| |Fund balances|at 31|||||||| |December 2020|||262,550||262,550|98,605||98,605| ## ## |||||2020||2019|| |---|---|---|---|---|---|---|---| ||||Notes|6||6|| |Fixed assets|||||||| |Tangible assets|||||985||1,970| |Current assets|||||||| |Cash at bank and|in|hand||484,264||113,478|| |Creditors: amounts||falling due within|||||| |one year|||10|(222,699)||(16,843)|| |Net current assets|||||261,565||96,635| |Total assets less|current liabilities||||262,550||98,605| |Income funds|||||||| |Unrestricted
funds|||||262,550||98,605| ||||||262,550||98,605| ## ## ## |||||2020|||2019|| |---|---|---|---|---|---|---|---|---| ||||Notes|||6||| |Cash flows from operating||activities||||||| |Cash generated|from/(absorbed
by)||14|||||| |operations|||||370,786|||(87,667)| |Net cash used|in investing|activities||||||| |Net cash used|in financing|activities||||||| |Net increase/(decrease)
in||cash and|cash|||||| |equivalents|||||370,786|||(87,667)| |Cash and cash|equivalents|at beginning|ofyear||113,478|||201,145| |Cash and cash|equivalents|at end of|year||484,264|||113,478| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2020f|2019
F| |Fundraisin|and|ublicit||| |Advertising|||17,608|| |Support costs|||88,395|94,708| |Fundraising|and|publicity|106,003|94,708| ||||106,003|94,708| ## |Charitable|expenditure|heading|1| |---|---|---|---| |Share of|governance|costs (see|note 6)| |Analysis|by fund||| |Unrestricted
funds|||| |Restricted|funds||| |Food,|Food,| |---|---| |shelter and|shelter and| |other relief|other relief| |work|work| |2020
f.|2019f| |1,851,004|864,156| |46,000|49,608| |1,897,004|913,764| |515,652|326,309| |1,381,352|587,455| |1,897,004|913,764| ||||||||th|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||ID|||||||||| ||||||||Ol|||||||||| |||00|||||N
O|||||||||| |||8|||||N|||||||||| ||||||||IQ|||||||||| ||||||||ID|||||||||| |||IG
40
N|||th
N00||CDJ|||||||||| |||N
IQ(0|||(G
(O||QlO.0|||||||||| |||CD
Ct
CQ||4J|Ctl
Ol
IO
CO|IO
(O
Ol|I
IO
I
0|CO
I
Ct!
C|0
Ol
Ol|Gt
CO|||CO
0|CO
0
(O
CD|CO
GC|| ||||||Ol||||||||CDJ|||| |||0
tG|GJ
th00|||||||||||CO
0
(0
0!|CO
0
(0
Ol|| |||Qt||||||||||||||| |||00||||||||||||||th
ID| |||th
th00
0|||d
QD
0!
(O|ul
(O
Ol|I
IO
I
0
(t(|IO
I
CQ
N||Ct
CD||||||ID
'0
tl!| |||CL
O.||||||||||||||| |||||||||||||||||Ct| |Ci
lU||Ol
CI
Cl
(tl|||Ol
0
CO|IO
CO
CD|I
Gt|W
CD
0|N
CO
IO|Cl
CQ
Ol|||IO
CD
Gt
CO|0
0
0||IO
(JI
CD| |||||||||||||||||Cl| |ZI-Z0
O
V)I-Z
lU
IU
I-
V)|C)
CC(O
UI0
Ul
UI
CI|0
O
0
0
00.
(D
(0|||Cl0
Ct
CO
(D
0|IO
CO
Ot|I
Gt|GC
CD
0|'G
(0
(0|0
PI
CD|Ct
Ct0|||Cl
Ct
Ct
(0|Ct
Ct0
(0|PJ
0!
Ct
Ct
(0
4l
0
el
'6
th
tD
0
N
QlE| |«C||||||||||||||||thO.| |OZ
Z
IUzI-0I-
V)
IUI-0|CI
CI
UIZ
0|00.|||Vl
Gl
0
O
m
Itl
(0|N
QlOl
N
0
ID
th
(G
tD
0
Cll
G! C
0
N
Gl
00
Ql
00||th
Ih
0
tD0
K
0|th
N0
O
tlt
IDO
2
0
vl
N
Gt
(Q 0
— O
O
Gl 0
CC
u 0|||N
0
ID
Ql
Ql
0
30 Otm
0
Ql
~:N Z
N
Gl
IQ
C
0c(D 0||||N
Qt
0
N
tll00
Qt0
(G
Ql
0(3| ## ## ## ## |The av|erage|monthly
number
ofemployees
during the|year was:|| |---|---|---|---|---| ||||2020|20'I9| ||||Number|Number| |Admin|and management|||| |Employment||costs|2020|2019| ||||F|6| |Wages|and|salaries|41,091|48,984| ## ## |Tangible fixed assets||| |---|---|---| |||Fixtures snd fittings| |||6| |Cost||| |At 1 January 2020||3,940| |At 31 December 2020||3,940| |Depreciation
and impairment||| |At 1 January 2020||1,970| |Depreciation
charged|in the year|985| |At 31 December 2020||2,955| |Carrying
amount||| |At 31 December 2020||985| |At 31 December 2019||1,970| ## ## ## |Creditors: am|ounts
falling due within one year||| |---|---|---|---| |||2020f|2019f| |Other taxation|and social security|2,065|7,594| |Trade creditors||204,855|| |Other creditors||5,779|| |Accruals and deferred income||10,000|9,249| |||222,699|16,843| ## ## ## |non-cancellable
operating
leases, which
fall due as follow|s:|| |---|---|---| ||2020
f|2019f| |Within one year|13,200|13,200| |Between two and five years|52,800|52,800| |In over five years|15,400|28,600| ||81,400|94,060| ## ## ||||||||Purchase|ofgoods|| |---|---|---|---|---|---|---|---|---|---| ||||||||2020||2019| ||||||||f||f| |Charitable|entities|under|common|control|ofthe|trustees|249,578||| ## ## ## |14|Cash generated
from|operations|||2020|2019| |---|---|---|---|---|---|---| ||||||6|| ||Surplus/(deficit)
for the|year|||163,945|(91,596)| ||Adjustments
for:|||||| ||Depreciation
and impairment
oftangible|||fixed assets|985|985| ||Movements
in working|capital:||||| ||Increase
in creditors||||205,856|2,944| ||Cash generated
from/(absorbed||by) operations||370,786|(87,667)| |15|Analysis ofchanges|in net funds||||| ||The Charity
had no debt during the||year.||||