AL-HURRAYA 2020 ANNUAL REPORT AL-HURRAYA FREEDOM CIIANGING INDIVIDUALS. TRANSFORMING COMMUNITIES WWW.AL-HURRAYA.ORG IINFO#AL-HuRRAYoG
OUR SOCIALS IN A WORLD THAT IS MORE CONNECTED NOW THAN BEFORE FOLLOW US ON THE FOLLOWING PLATFORMS:_ @al-hurraya.org httpS..1hM.InStagram.coM/aI hurraya/ @asadfazi17 paypal.me/alhurraya Paypal Al-Hurraya is a Charitable organisation and relies on funding from public sources. We do have a paypal account and donations are appreciated and spent on the causes which are most important in society. 21
| AL-HURRAYA | AL-HURRAYA | 1't67038 | 1't67038 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | ||||||||||||
| For tfhe | per | od | 01/01/2020 | To | 31/12/2020 | ||||||||
| e ~ - |
- | e | ~ | e | e ~ | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| tothe nearest 8 |
tothe nearest 8 | tothe nearest 8 | to the nearest 8 | tothe nearest 8 | |||||||||
| QOVERNIIENT GRANTS | 162,356 | 162,356 | 116,262 | ||||||||||
| OTHER GRANTS OTHER INCOIIE |
16,370 15,347 |
18,370 15,347 |
5,000 5,450 |
||||||||||
| Sub fotai (Gross | income for AR) |
31,717 | 182,356 | 'l26,712 | |||||||||
| A2Asset and investment | sales, | ||||||||||||
| (see table). | |||||||||||||
| Sub total | |||||||||||||
| Total receipts | 31,717 | 194,073 | |||||||||||
| A3 Pa ents |
|||||||||||||
| CHARITABLE ACTIVITIES | 2,050 | 97P80 | 99,830 | 81,675 | |||||||||
| WAGES AND SALARIES | 10,497 | 56,493 | 86,998 | 41,848 | |||||||||
| MANAGEMENT COSTS |
12,184 | 'f2,184 | 8,578 | ||||||||||
| PREMISES COSTS | 2,500 | 8,524 | 11,024 | ||||||||||
| TRAVEL COSTS | 2,543 | 2,831 | |||||||||||
| ADVERTSING, PRINTING AND | |||||||||||||
| STATIONARY COSTS | 1,151 | 1,340 | |||||||||||
| INSURANCE | 608 | 317 | |||||||||||
| TELEPHONE | 1,363 | "l&363 | 521 | ||||||||||
| PROFESSIONAL FEES | 2,230 | 2,230 | |||||||||||
| OPPtCE ElQUIPNIENT EXPENSED | |||||||||||||
| 950 | |||||||||||||
| Sub total | 182,588 | 197,833 | 114,372 | ||||||||||
| A4 Asset and investment | |||||||||||||
| purchases, (see table) |
|||||||||||||
| Sub total | |||||||||||||
| Total payments | 15,047 | 182,586 | 197,833 | ||||||||||
| Net ofreceipfsl(payments) | 20,230 | 12,340 | |||||||||||
| A5 Transfers between | funds | 30 | 30 | ||||||||||
| AS Cash funds last year end | 37,012 | 37,012 | 24,672 | ||||||||||
| Cash funds fhis | year | end | 16,812 | 33,452 | 37,012 |
| e | e | ~ s | A | ~ | ~ | e | ~ s | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||||
| funds | funds | funds | ||||||||||||||
| to nearest | K | to nearest S | to nearest | R | ||||||||||||
| Bt Cash | funds | CASH | lN BANK | |||||||||||||
| Total cash funds | 18,640 | |||||||||||||||
| (agree balances | with receipts and payments | |||||||||||||||
| acccunt(s)) | ||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||
| funds | funds | funds | ||||||||||||||
| to nearest | F. | to nearest S | to nearest | R | ||||||||||||
| 82Other | monetary assets | |||||||||||||||
| Fund towhich asset belon s |
C | t ( | r | i) | Current value o tional |
|||||||||||
| 83Investment | assets | |||||||||||||||
| Detaiis | Fund to which asset belon s |
C | t( | t | l) | Current value o tional |
||||||||||
| 84Assets retained for | the | |||||||||||||||
| charity's | own use | |||||||||||||||
| Fund to which | Atnount | due | When due | |||||||||||||
| liabili relates |
o tional | o tional | ||||||||||||||
| 85 Liabifities | ||||||||||||||||
| Signed by one or two trustees behalf of ail the trustees |
on | Signature | Name | Date of a rovai |
||||||||||||
| 26/10I2021 | ||||||||||||||||
| 26/10/2021 |